[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11811 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 16297 | 135.87 | 2023-09-23 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 9337 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 7425 | 116.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 18872 | 221.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 4580 | 214.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 26777 | 457.40 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 6503 | 491.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 4383 | 502.61 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 4442 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 14906 | 175.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 691 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 34614 | 559.28 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 22603 | 984.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 20364 | 63.53 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 27927 | 685.48 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 36654 | 561.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 29172 | 635.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 30027 | 339.06 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 1625 | 321.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 20957 | 85.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 9861 | 393.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 3785 | 561.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 9151 | 68.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
Generated 2025-08-23 01:45:40.660 UTC