[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 18331 | 106.08 | 2023-09-06 | 81 | 3 | 11 | Actual |
| 8136 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 12232 | 284.42 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 30979 | 442.26 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 31273 | 239.85 | 2024-09-05 | 81 | 1 | 13 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-10-06 | 81 | 2 | 12 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 33256 | 203.95 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 08:47:11.188 UTC