[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 31300 | 443.37 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 4116 | 372.00 | 2022-08-12 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
| 10128 | 347.00 | 2023-02-10 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2022-12-13 | 81 | 3 | 6 | Budget |
| 37912 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2022-10-12 | 81 | 7 | 3 | Budget |
| 35036 | 585.00 | 2025-01-10 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-04-12 | 81 | 1 | 11 | Actual |
| 13924 | 152.00 | 2023-05-12 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-12-13 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
| 20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 23940 | 52.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 7702 | 655.64 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-02-10 | 81 | 4 | 11 | Actual |
| 8933 | 296.54 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2025-01-10 | 81 | 6 | 13 | Actual |
| 23968 | 321.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2023-11-12 | 81 | 1 | 11 | Actual |
| 38625 | 221.00 | 2025-04-12 | 81 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
| 14852 | 104.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2024-10-11 | 81 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-02-10 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-05-12 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2022-07-13 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 23642 | 538.00 | 2024-03-11 | 81 | 6 | 3 | Actual |
| 21419 | 146.51 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
| 19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-06-12 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-01-10 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-06-12 | 81 | 6 | 6 | Budget |
| 5037 | 200.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
| 6504 | 380.00 | 2022-10-12 | 81 | 6 | 7 | Budget |
| 6630 | 385.94 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 20132 | 473.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-12 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
Generated 2025-06-11 03:23:40.165 UTC