[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5132 | 192.00 | 2022-08-13 | 81 | 4 | 6 | Actual |
| 11306 | 255.00 | 2023-02-10 | 81 | 6 | 3 | Actual |
| 35504 | 436.94 | 2024-12-11 | 81 | 1 | 11 | Actual |
| 36999 | 497.75 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 2283 | 383.00 | 2022-06-13 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-02-10 | 81 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-05-13 | 81 | 4 | 11 | Actual |
| 21873 | 366.00 | 2023-12-11 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-03-13 | 81 | 6 | 5 | Budget |
| 14555 | 686.00 | 2023-05-13 | 81 | 6 | 3 | Actual |
| 18385 | 32.67 | 2023-08-13 | 81 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-02-10 | 81 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-11 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-05-12 | 81 | 1 | 13 | Actual |
| 420 | 480.00 | 2022-04-12 | 81 | 6 | 5 | Budget |
| 11574 | 556.00 | 2023-02-10 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-02-10 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-06-13 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-12 | 81 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-02-10 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-07-13 | 81 | 4 | 6 | Actual |
| 15886 | 186.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 6771 | 435.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-02-10 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-11-13 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-02-10 | 81 | 6 | 13 | Actual |
| 16474 | 27.36 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2022-04-12 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-04-12 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-03-13 | 81 | 2 | 12 | Actual |
| 34460 | 101.82 | 2024-11-12 | 81 | 5 | 11 | Actual |
| 15832 | 55.00 | 2023-06-13 | 81 | 2 | 6 | Actual |
| 15860 | 315.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-05-12 | 81 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-06-13 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 27748 | 394.38 | 2024-05-12 | 81 | 1 | 12 | Actual |
| 8453 | 406.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 29795 | 723.82 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-04-12 | 81 | 4 | 6 | Actual |
| 31273 | 239.85 | 2024-08-12 | 81 | 1 | 13 | Actual |
| 35586 | 250.76 | 2024-12-11 | 81 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
| 5318 | 488.00 | 2022-08-13 | 81 | 1 | 7 | Actual |
| 2663 | 551.00 | 2022-06-13 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2022-06-13 | 81 | 1 | 4 | Actual |
| 37449 | 361.00 | 2025-02-10 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2023-09-12 | 81 | 1 | 12 | Actual |
Generated 2025-05-12 22:33:31.532 UTC