[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10128 | 347.00 | 2023-01-19 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 13898 | 205.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 25461 | 70.97 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 14932 | 150.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2022-10-21 | 81 | 1 | 5 | Budget |
| 973 | 779.88 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 9072 | 280.00 | 2022-12-19 | 81 | 6 | 3 | Budget |
| 12986 | 307.00 | 2023-03-21 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 22758 | 354.00 | 2024-01-19 | 81 | 6 | 4 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 24849 | 416.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 16243 | 32.67 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 5378 | 386.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-08-21 | 81 | 6 | 7 | Budget |
| 36682 | 198.64 | 2025-01-19 | 81 | 2 | 11 | Actual |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 10688 | 391.00 | 2023-01-19 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-02-18 | 81 | 1 | 8 | Actual |
| 10511 | 427.00 | 2023-01-19 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 13034 | 217.00 | 2023-03-21 | 81 | 5 | 6 | Actual |
| 29172 | 635.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 35850 | 469.68 | 2024-12-19 | 81 | 2 | 13 | Actual |
| 11574 | 556.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 35149 | 372.00 | 2024-12-19 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-09-19 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 9619 | 215.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 7623 | 535.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 33673 | 614.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-04-19 | 81 | 6 | 13 | Actual |
| 2839 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 21365 | 99.70 | 2023-11-21 | 81 | 2 | 11 | Actual |
Generated 2025-05-20 20:12:30.083 UTC