[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 400 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5037 | 200.00 | 2022-09-06 | 81 | 2 | 6 | Budget |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-10-06 | 81 | 5 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-06-05 | 81 | 1 | 13 | Actual |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 33581 | 678.46 | 2024-11-05 | 81 | 6 | 13 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 5132 | 192.00 | 2022-09-06 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2024-10-05 | 81 | 1 | 13 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 5832 | 650.00 | 2022-10-06 | 81 | 1 | 4 | Budget |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 22:15:42.502 UTC