[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23373 | 132.68 | 2024-01-09 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-05-11 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-06-10 | 81 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-03-11 | 81 | 1 | 7 | Actual |
| 32513 | 983.00 | 2024-10-10 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-07-11 | 81 | 2 | 12 | Actual |
| 10979 | 509.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2024-06-10 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2023-07-11 | 81 | 2 | 11 | Actual |
| 8028 | 90.00 | 2022-11-11 | 81 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-02-08 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 39009 | 210.34 | 2025-03-11 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2024-08-10 | 81 | 5 | 6 | Actual |
| 15591 | 177.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2023-12-09 | 81 | 4 | 11 | Actual |
| 14406 | 23.10 | 2023-04-10 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-05-11 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-10-11 | 81 | 1 | 8 | Budget |
| 5238 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 2663 | 551.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 24884 | 425.00 | 2024-03-10 | 81 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-11-11 | 81 | 5 | 6 | Budget |
| 11965 | 275.00 | 2023-02-08 | 81 | 6 | 6 | Actual |
| 37475 | 275.00 | 2025-02-08 | 81 | 4 | 6 | Actual |
| 5832 | 650.00 | 2022-09-10 | 81 | 1 | 4 | Budget |
| 17949 | 160.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-09 | 81 | 6 | 13 | Actual |
| 2743 | 304.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-10 | 81 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-01-09 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 36914 | 423.11 | 2025-01-09 | 81 | 6 | 12 | Actual |
| 25948 | 558.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2023-12-09 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-04-10 | 81 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-02-08 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 21159 | 509.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2024-09-09 | 81 | 6 | 13 | Actual |
| 12763 | 370.00 | 2023-03-11 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-01-09 | 81 | 6 | 3 | Budget |
| 17810 | 478.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-07-10 | 81 | 6 | 13 | Actual |
| 34494 | 461.41 | 2024-11-10 | 81 | 6 | 11 | Actual |
| 21480 | 143.31 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-06-10 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-03-11 | 81 | 1 | 13 | Actual |
| 15409 | 22.04 | 2023-05-11 | 81 | 1 | 12 | Actual |
| 15317 | 140.12 | 2023-05-11 | 81 | 4 | 11 | Actual |
| 4520 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
Generated 2025-05-10 23:10:44.379 UTC