[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 24429 | 34.80 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 21662 | 656.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
Generated 2025-06-05 19:33:37.223 UTC