[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6770 | 380.00 | 2022-10-19 | 81 | 1 | 3 | Budget |
| 38651 | 208.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 18304 | 36.93 | 2023-08-19 | 81 | 2 | 11 | Actual |
| 13424 | 522.30 | 2023-03-19 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2022-08-19 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2022-09-18 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-01-17 | 81 | 4 | 6 | Budget |
| 20930 | 236.00 | 2023-11-19 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-04-17 | 81 | 6 | 11 | Actual |
| 35234 | 291.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-06-18 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-11-18 | 81 | 2 | 13 | Actual |
| 6583 | 798.07 | 2022-09-18 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-02-16 | 81 | 6 | 13 | Actual |
| 7378 | 200.00 | 2022-10-19 | 81 | 4 | 6 | Budget |
| 2790 | 100.00 | 2022-06-19 | 81 | 2 | 6 | Budget |
| 8077 | 741.00 | 2022-11-19 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-01-17 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-17 | 81 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-09-18 | 81 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-16 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2024-11-18 | 81 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-04-18 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-05-19 | 81 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-04-17 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-11-19 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-09-18 | 81 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-04-18 | 81 | 4 | 6 | Budget |
| 20132 | 473.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-17 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-10-19 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 21124 | 585.00 | 2023-11-19 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-03-18 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-05-19 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2022-09-18 | 81 | 6 | 5 | Budget |
| 30 | 380.00 | 2022-04-18 | 81 | 1 | 3 | Budget |
| 35613 | 52.89 | 2024-12-17 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-05-18 | 81 | 6 | 13 | Actual |
| 19842 | 386.00 | 2023-10-19 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-10-18 | 81 | 6 | 4 | Actual |
| 35446 | 749.58 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-04-18 | 81 | 1 | 12 | Actual |
| 360 | 499.00 | 2022-04-18 | 81 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-08-19 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-08-19 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-03-19 | 81 | 6 | 3 | Budget |
| 28289 | 379.00 | 2024-06-18 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-07-19 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-05-19 | 81 | 6 | 3 | Budget |
Generated 2025-05-18 21:53:47.264 UTC