[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5505 | 463.21 | 2022-09-06 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-12-06 | 81 | 1 | 13 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 20660 | 614.00 | 2023-12-07 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 6257 | 280.00 | 2022-10-06 | 81 | 4 | 6 | Budget |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 28641 | 634.43 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 19508 | 14.59 | 2023-10-06 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 19:04:52.624 UTC