[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14433 | 14.59 | 2023-04-14 | 81 | 2 | 12 | Actual |
| 8685 | 514.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-10-14 | 81 | 2 | 13 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-03-15 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 22282 | 434.42 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-12-13 | 81 | 1 | 8 | Actual |
| 14852 | 104.00 | 2023-05-15 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-14 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2024-06-14 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 24791 | 307.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 1816 | 125.00 | 2022-05-15 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 31637 | 761.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-03-15 | 81 | 1 | 7 | Budget |
| 31544 | 693.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-04-14 | 81 | 7 | 3 | Budget |
| 5505 | 463.21 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 28641 | 634.43 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 2095 | 749.58 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 13898 | 205.00 | 2023-04-14 | 81 | 4 | 6 | Actual |
| 7624 | 480.00 | 2022-10-15 | 81 | 6 | 7 | Budget |
| 11247 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 39155 | 356.08 | 2025-03-15 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 17302 | 101.82 | 2023-07-15 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-12-13 | 81 | 6 | 4 | Budget |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-10-15 | 81 | 4 | 6 | Budget |
| 38684 | 332.00 | 2025-03-15 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-05-15 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Budget |
| 30147 | 206.52 | 2024-07-14 | 81 | 1 | 13 | Actual |
| 32159 | 264.59 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 37394 | 336.00 | 2025-02-12 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
Generated 2025-05-14 15:24:51.353 UTC