[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 26451 | 116.72 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 9862 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 16:19:14.411 UTC