[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 451 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 19:19:04.788 UTC