[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-09-17 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-08-18 | 81 | 1 | 3 | Budget |
| 34552 | 322.04 | 2024-11-17 | 81 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 7156 | 380.00 | 2022-10-18 | 81 | 6 | 5 | Budget |
| 22282 | 434.42 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-12-16 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-08-18 | 81 | 2 | 11 | Actual |
| 171 | 89.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 3072 | 689.00 | 2022-06-18 | 81 | 1 | 7 | Actual |
| 10050 | 200.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 33310 | 207.15 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2023-02-15 | 81 | 7 | 3 | Budget |
| 18358 | 106.08 | 2023-08-18 | 81 | 4 | 11 | Actual |
| 10188 | 243.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-08-18 | 81 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-08-18 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-09-17 | 81 | 3 | 6 | Budget |
| 33228 | 529.49 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2022-06-18 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 38834 | 1319.29 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 16324 | 36.93 | 2023-06-18 | 81 | 5 | 11 | Actual |
| 12512 | 133.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-01-16 | 81 | 1 | 5 | Actual |
| 32338 | 457.15 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-02-15 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-10-17 | 81 | 3 | 11 | Actual |
| 12561 | 672.00 | 2023-03-18 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 3133 | 414.00 | 2022-06-18 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 30801 | 780.00 | 2024-08-17 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 6830 | 280.00 | 2022-10-18 | 81 | 6 | 3 | Budget |
| 2840 | 423.00 | 2022-06-18 | 81 | 3 | 6 | Actual |
| 6113 | 280.00 | 2022-09-17 | 81 | 1 | 6 | Budget |
| 11714 | 280.00 | 2023-02-15 | 81 | 1 | 6 | Budget |
| 32819 | 394.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 24020 | 175.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-09-16 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-09-17 | 81 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-01-16 | 81 | 4 | 6 | Actual |
Generated 2025-05-17 19:10:59.337 UTC