[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5504 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2023-01-10 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-11-12 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2024-07-11 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-04-11 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-08-12 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2022-11-12 | 81 | 1 | 6 | Budget |
| 17127 | 916.25 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-04-10 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-02-09 | 81 | 6 | 6 | Budget |
| 31273 | 239.85 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 3133 | 414.00 | 2022-06-12 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-11-12 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2023-03-12 | 81 | 2 | 8 | Actual |
| 28900 | 377.36 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 15534 | 585.00 | 2023-06-12 | 81 | 6 | 3 | Actual |
| 25818 | 778.00 | 2024-04-10 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 33885 | 768.00 | 2024-11-11 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-10 | 81 | 1 | 5 | Budget |
| 25948 | 558.00 | 2024-04-10 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-02-09 | 81 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 20040 | 221.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2022-06-12 | 81 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-02-09 | 81 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-02-09 | 81 | 6 | 4 | Budget |
| 18872 | 221.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 2886 | 280.00 | 2022-06-12 | 81 | 4 | 6 | Budget |
| 32338 | 457.15 | 2024-09-10 | 81 | 6 | 12 | Actual |
| 3727 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-01-10 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 22038 | 117.00 | 2023-12-10 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-10-12 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-05-12 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-12 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-05-12 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-05-11 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-10 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-04-10 | 81 | 3 | 6 | Actual |
| 34024 | 260.00 | 2024-11-11 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-02-09 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2022-12-10 | 81 | 2 | 8 | Actual |
| 21067 | 263.00 | 2023-11-12 | 81 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-09-10 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2022-12-10 | 81 | 6 | 6 | Budget |
| 9395 | 500.00 | 2022-12-10 | 81 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-03-12 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-11-11 | 81 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-11 | 81 | 1 | 7 | Actual |
Generated 2025-05-11 19:07:10.121 UTC