[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 32846 | 97.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 38571 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8933 | 296.54 | 2022-12-07 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-10-05 | 81 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 33885 | 768.00 | 2024-12-06 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-07-07 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 11:50:20.008 UTC