[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-06 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 2839 | 380.00 | 2022-07-07 | 81 | 3 | 6 | Budget |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-11-06 | 81 | 6 | 3 | Budget |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 692 | 162.00 | 2022-05-06 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 19981 | 195.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 29047 | 664.42 | 2024-07-06 | 81 | 2 | 13 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 19:33:16.647 UTC