[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-03-21 | 81 | 6 | 3 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-02-18 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 23346 | 110.34 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 24109 | 733.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 4988 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 29935 | 283.74 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 12513 | 100.00 | 2023-03-21 | 81 | 7 | 3 | Budget |
| 33549 | 434.59 | 2024-10-20 | 81 | 2 | 13 | Actual |
| 36682 | 198.64 | 2025-01-19 | 81 | 2 | 11 | Actual |
| 10639 | 130.00 | 2023-01-19 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 12764 | 380.00 | 2023-03-21 | 81 | 6 | 5 | Budget |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 30383 | 1148.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 5565 | 398.06 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-03-21 | 81 | 1 | 8 | Budget |
| 9337 | 480.00 | 2022-12-19 | 81 | 1 | 5 | Budget |
| 16270 | 103.95 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 4768 | 509.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-03-21 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 26834 | 975.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-03-21 | 81 | 1 | 3 | Budget |
| 37449 | 361.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 21011 | 223.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 28754 | 253.96 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 14173 | 478.36 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 4255 | 468.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-02-18 | 81 | 5 | 11 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 2992 | 358.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
Generated 2025-05-20 10:52:12.105 UTC