[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37625 | 834.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 38181 | 732.84 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 30027 | 339.06 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 2992 | 358.00 | 2022-06-15 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-03-14 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 31544 | 693.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-05-15 | 81 | 4 | 11 | Actual |
| 7095 | 480.00 | 2022-10-15 | 81 | 1 | 5 | Budget |
| 15805 | 279.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 15912 | 160.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-04-14 | 81 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-03-15 | 81 | 6 | 7 | Budget |
| 26659 | 42.25 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-05-15 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 16918 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
| 28370 | 253.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 9199 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 11858 | 280.00 | 2023-02-12 | 81 | 4 | 6 | Budget |
| 28754 | 253.96 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 14732 | 542.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-02-12 | 81 | 6 | 12 | Actual |
| 5317 | 550.00 | 2022-08-15 | 81 | 1 | 7 | Budget |
| 23913 | 312.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 19390 | 76.29 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 21719 | 124.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 19223 | 458.67 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 5893 | 382.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 22638 | 598.00 | 2024-01-13 | 81 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 17975 | 104.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2024-08-14 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 21:09:35.462 UTC