[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16686 | 361.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 20:40:01.101 UTC