[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2022-05-13 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-01-11 | 81 | 6 | 6 | Budget |
| 9618 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Budget |
| 37336 | 715.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 3912 | 200.00 | 2022-08-13 | 81 | 2 | 6 | Budget |
| 24729 | 123.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-02-11 | 81 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-05-13 | 81 | 6 | 12 | Actual |
| 12105 | 409.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 31215 | 536.94 | 2024-09-12 | 81 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-03-13 | 81 | 1 | 13 | Actual |
| 37711 | 835.95 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 19423 | 197.57 | 2023-10-13 | 81 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-05-12 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-04-13 | 81 | 6 | 13 | Actual |
| 9940 | 975.34 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-02-11 | 81 | 5 | 6 | Budget |
| 5832 | 650.00 | 2022-10-13 | 81 | 1 | 4 | Budget |
| 29172 | 635.00 | 2024-08-12 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-10-12 | 81 | 1 | 12 | Actual |
| 28396 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 15912 | 160.00 | 2023-07-14 | 81 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2022-10-13 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
| 38003 | 257.15 | 2025-03-13 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2023-11-13 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 1955 | 550.00 | 2022-06-13 | 81 | 1 | 7 | Budget |
| 9073 | 250.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-09-13 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-11-12 | 81 | 1 | 4 | Actual |
| 5180 | 200.00 | 2022-09-13 | 81 | 5 | 6 | Budget |
| 34672 | 446.87 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 16864 | 79.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
| 15712 | 421.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-10-12 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-05-13 | 81 | 1 | 8 | Budget |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2022-08-13 | 81 | 1 | 7 | Actual |
| 4580 | 214.00 | 2022-09-13 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
| 8215 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-12-14 | 81 | 6 | 4 | Actual |
| 17810 | 478.00 | 2023-09-13 | 81 | 6 | 5 | Actual |
| 33673 | 614.00 | 2024-12-13 | 81 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-07-14 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-05-13 | 81 | 1 | 7 | Actual |
Generated 2025-06-12 04:10:10.306 UTC