[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 20391 | 140.12 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 32186 | 294.38 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 9862 | 480.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 7378 | 200.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 10591 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 11384 | 62.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 17717 | 384.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 9722 | 266.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 23346 | 110.34 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 20309 | 243.32 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 19687 | 265.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
Generated 2025-05-22 23:50:32.443 UTC