[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 331 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38031 | 65.65 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 2790 | 100.00 | 2022-06-17 | 81 | 2 | 6 | Budget |
| 32213 | 105.02 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 16443 | 13.53 | 2023-06-17 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-07-17 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 14640 | 577.00 | 2023-05-17 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2022-07-17 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2023-07-17 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 35001 | 921.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 21986 | 330.00 | 2023-12-15 | 81 | 3 | 6 | Actual |
| 23550 | 34.80 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-02-14 | 81 | 6 | 5 | Budget |
| 3727 | 480.00 | 2022-07-17 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2022-08-17 | 81 | 6 | 4 | Budget |
| 11385 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 10129 | 380.00 | 2023-01-15 | 81 | 1 | 3 | Budget |
| 3320 | 280.00 | 2022-06-17 | 81 | 6 | 8 | Budget |
| 37394 | 336.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 10781 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 31509 | 1210.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 26777 | 457.40 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 23400 | 146.51 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 10049 | 473.82 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 9571 | 380.00 | 2022-12-15 | 81 | 3 | 6 | Budget |
| 9523 | 200.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 26988 | 686.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-09-16 | 81 | 1 | 12 | Actual |
| 35732 | 150.76 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 17069 | 488.00 | 2023-07-17 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 17448 | 14.59 | 2023-07-17 | 81 | 1 | 12 | Actual |
| 15499 | 1112.00 | 2023-06-17 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 22221 | 851.10 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 15317 | 140.12 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 10454 | 480.00 | 2023-01-15 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 2015 | 436.00 | 2022-05-17 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2022-11-17 | 81 | 1 | 5 | Actual |
Generated 2025-05-17 02:47:12.294 UTC