[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6831 | 281.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-09-09 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 14965 | 223.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-09 | 81 | 1 | 8 | Actual |
| 29020 | 343.36 | 2024-06-10 | 81 | 1 | 13 | Actual |
| 12372 | 350.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 7096 | 436.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-01-09 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-11 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2022-07-11 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2024-11-10 | 81 | 6 | 12 | Actual |
| 12512 | 133.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-01-09 | 81 | 6 | 7 | Budget |
| 38393 | 686.00 | 2025-03-11 | 81 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-10-10 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-02-08 | 81 | 2 | 11 | Actual |
| 26566 | 152.89 | 2024-04-09 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2022-10-11 | 81 | 6 | 3 | Budget |
| 20985 | 324.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-04-09 | 81 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 39217 | 581.62 | 2025-03-11 | 81 | 6 | 12 | Actual |
| 34406 | 300.76 | 2024-11-10 | 81 | 3 | 11 | Actual |
| 17717 | 384.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-01-09 | 81 | 6 | 11 | Actual |
| 26035 | 60.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2024-12-09 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-09-10 | 81 | 6 | 8 | Actual |
| 15805 | 279.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2023-09-10 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-05-11 | 81 | 5 | 6 | Budget |
| 28754 | 253.96 | 2024-06-10 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-07-10 | 81 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-01-09 | 81 | 2 | 8 | Actual |
| 17810 | 478.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-03-11 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-01-09 | 81 | 6 | 11 | Actual |
| 19390 | 76.29 | 2023-09-10 | 81 | 5 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-11 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 21480 | 143.31 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-10-10 | 81 | 6 | 11 | Actual |
| 7812 | 301.09 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 29524 | 248.00 | 2024-07-10 | 81 | 4 | 6 | Actual |
| 16566 | 617.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-09 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-06-10 | 81 | 1 | 11 | Actual |
Generated 2025-05-10 17:45:27.728 UTC