[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34460 | 101.82 | 2024-11-11 | 81 | 5 | 11 | Actual |
| 5133 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 34699 | 474.94 | 2024-11-11 | 81 | 2 | 13 | Actual |
| 4441 | 458.67 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-04-10 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 7750 | 316.24 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2024-09-10 | 81 | 6 | 7 | Actual |
| 21480 | 143.31 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 26207 | 926.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-02-09 | 81 | 6 | 11 | Actual |
| 18779 | 395.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 16474 | 27.36 | 2023-06-12 | 81 | 6 | 12 | Actual |
| 30147 | 206.52 | 2024-07-11 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2022-04-11 | 81 | 2 | 6 | Budget |
| 14612 | 127.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
| 27192 | 409.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-03-12 | 81 | 6 | 6 | Budget |
| 23994 | 218.00 | 2024-02-09 | 81 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-03-12 | 81 | 2 | 11 | Actual |
| 6441 | 715.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 5378 | 386.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2024-09-10 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-02-09 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-11-11 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-12-10 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-02-09 | 81 | 6 | 6 | Actual |
| 9988 | 537.45 | 2022-12-10 | 81 | 2 | 8 | Actual |
| 16686 | 361.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-04-11 | 81 | 1 | 3 | Budget |
| 2934 | 167.00 | 2022-06-12 | 81 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-10 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2022-12-10 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2023-02-09 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 4707 | 709.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-03-12 | 81 | 1 | 5 | Budget |
| 5832 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 27455 | 867.76 | 2024-05-11 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2024-10-11 | 81 | 3 | 11 | Actual |
| 15912 | 160.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-05-11 | 81 | 2 | 13 | Actual |
| 24672 | 637.00 | 2024-03-11 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-11-11 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 751 | 280.00 | 2022-04-11 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-01-10 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2022-06-12 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
Generated 2025-05-11 21:23:08.019 UTC