[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-03-15 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 29498 | 421.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 8405 | 200.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 3962 | 372.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 33885 | 768.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 35001 | 921.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 26659 | 42.25 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 15619 | 527.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 31095 | 362.47 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 1625 | 321.00 | 2022-05-15 | 81 | 1 | 6 | Actual |
| 91 | 280.00 | 2022-04-14 | 81 | 6 | 3 | Budget |
| 26148 | 179.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 4659 | 124.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-01-13 | 81 | 6 | 6 | Budget |
| 37912 | 49.70 | 2025-02-12 | 81 | 5 | 11 | Actual |
| 22455 | 229.49 | 2023-12-13 | 81 | 6 | 11 | Actual |
| 16892 | 308.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 4055 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 4256 | 380.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 25380 | 35.87 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-05-14 | 81 | 6 | 13 | Actual |
| 34672 | 446.87 | 2024-11-14 | 81 | 1 | 13 | Actual |
| 28962 | 450.77 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 25082 | 270.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 34552 | 322.04 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-03-15 | 81 | 2 | 12 | Actual |
| 29020 | 343.36 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 13363 | 405.63 | 2023-03-15 | 81 | 2 | 8 | Actual |
| 27690 | 343.32 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
Generated 2025-05-14 18:46:11.011 UTC