[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11906 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 38123 | 329.33 | 2025-02-17 | 81 | 1 | 13 | Actual |
| 24109 | 733.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-07-20 | 81 | 6 | 8 | Budget |
| 30298 | 683.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-05-20 | 81 | 1 | 5 | Budget |
| 12106 | 480.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 13957 | 246.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-04-19 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2024-08-19 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 24463 | 227.36 | 2024-02-17 | 81 | 6 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-19 | 81 | 1 | 4 | Actual |
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-07-20 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-05-20 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-02-17 | 81 | 7 | 3 | Budget |
| 19068 | 736.00 | 2023-09-19 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2022-12-18 | 81 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-19 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2022-07-20 | 81 | 2 | 8 | Budget |
| 21392 | 149.70 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-03-20 | 81 | 1 | 12 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 27489 | 592.00 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2022-09-19 | 81 | 6 | 3 | Budget |
| 26115 | 130.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 20660 | 614.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 25232 | 1051.10 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 28962 | 450.77 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 34699 | 474.94 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 7425 | 116.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 25731 | 608.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-07-20 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-04-19 | 81 | 6 | 8 | Budget |
| 15805 | 279.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2024-12-18 | 81 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2024-08-19 | 81 | 1 | 3 | Actual |
| 5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
| 12372 | 350.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
Generated 2025-05-19 22:34:22.936 UTC