[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-05-05 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 21067 | 263.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 27137 | 302.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 12890 | 100.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 30476 | 770.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 18687 | 609.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 26242 | 725.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-05-06 | 81 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 10980 | 480.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
Generated 2025-06-05 22:04:42.441 UTC