[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 29443 | 319.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-06 | 81 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 19161 | 1192.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 32926 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
Generated 2025-06-05 13:58:01.616 UTC