[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-03-13 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-03-13 | 81 | 6 | 5 | Budget |
| 31215 | 536.94 | 2024-08-12 | 81 | 6 | 12 | Actual |
| 21986 | 330.00 | 2023-12-11 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2022-12-11 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-12-11 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-09-12 | 81 | 1 | 6 | Budget |
| 34788 | 1061.00 | 2024-12-11 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2024-06-12 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2024-06-12 | 81 | 6 | 13 | Actual |
| 32423 | 610.04 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 35504 | 436.94 | 2024-12-11 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2024-06-12 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
| 14406 | 23.10 | 2023-04-12 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2024-08-12 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-08-13 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 9618 | 200.00 | 2022-12-11 | 81 | 4 | 6 | Budget |
| 15591 | 177.00 | 2023-06-13 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-10-13 | 81 | 4 | 6 | Budget |
| 9199 | 650.00 | 2022-12-11 | 81 | 1 | 4 | Budget |
| 8934 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-01-11 | 81 | 1 | 11 | Actual |
| 30921 | 851.10 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 6362 | 235.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-04-11 | 81 | 2 | 11 | Actual |
| 5566 | 280.00 | 2022-08-13 | 81 | 6 | 8 | Budget |
| 19539 | 32.67 | 2023-09-12 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-05-12 | 81 | 2 | 12 | Actual |
| 21662 | 656.00 | 2023-12-11 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 21538 | 27.36 | 2023-11-13 | 81 | 1 | 12 | Actual |
| 3260 | 280.00 | 2022-06-13 | 81 | 2 | 8 | Budget |
| 8685 | 514.00 | 2022-11-13 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 1545 | 382.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-01-11 | 81 | 6 | 5 | Budget |
| 9802 | 650.00 | 2022-12-11 | 81 | 1 | 7 | Budget |
| 21279 | 482.91 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-01-11 | 81 | 7 | 3 | Budget |
| 11494 | 494.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2024-12-11 | 81 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-04-12 | 81 | 6 | 4 | Actual |
Generated 2025-05-12 22:20:59.566 UTC