[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-05-17 | 81 | 6 | 12 | Actual |
| 20391 | 140.12 | 2023-10-17 | 81 | 4 | 11 | Actual |
| 10920 | 550.00 | 2023-01-15 | 81 | 1 | 7 | Budget |
| 1296 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
| 35940 | 921.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-06-17 | 81 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-07-17 | 81 | 1 | 3 | Budget |
| 34174 | 657.00 | 2024-11-16 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 1021 | 382.91 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
| 29385 | 691.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 11059 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 27867 | 224.06 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-08-16 | 81 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-11-17 | 81 | 7 | 3 | Budget |
| 11433 | 729.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2024-10-16 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 3461 | 200.00 | 2022-07-17 | 81 | 6 | 3 | Budget |
| 12105 | 409.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 3865 | 369.00 | 2022-07-17 | 81 | 1 | 6 | Actual |
| 38150 | 420.56 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 2203 | 434.42 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-17 | 81 | 5 | 6 | Budget |
| 13757 | 351.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 4442 | 280.00 | 2022-07-17 | 81 | 6 | 8 | Budget |
| 8454 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 28699 | 510.34 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 34050 | 182.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 9988 | 537.45 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 10639 | 130.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 38065 | 609.28 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 14612 | 127.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-12-15 | 81 | 6 | 11 | Actual |
| 4580 | 214.00 | 2022-08-17 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-06-17 | 81 | 1 | 8 | Budget |
| 22368 | 101.82 | 2023-12-15 | 81 | 2 | 11 | Actual |
Generated 2025-05-16 07:22:30.772 UTC