[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 5179 | 179.00 | 2022-09-04 | 81 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 20717 | 137.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-09-04 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 7890 | 332.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 13363 | 405.63 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 8748 | 468.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 22908 | 248.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 38393 | 686.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 10512 | 380.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 15712 | 421.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 14825 | 256.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 2343 | 280.00 | 2022-07-05 | 81 | 6 | 3 | Budget |
| 10840 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 36093 | 811.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 36384 | 286.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 3912 | 200.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2022-09-04 | 81 | 6 | 6 | Budget |
| 19011 | 260.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 37180 | 251.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 27218 | 291.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 4989 | 316.00 | 2022-09-04 | 81 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 5644 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 15317 | 140.12 | 2023-06-04 | 81 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-03 09:42:36.930 UTC