[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 29292 | 657.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 4195 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 8029 | 93.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2024-08-14 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-01-13 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 6033 | 459.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-04-13 | 81 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-03-15 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 21931 | 226.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 12842 | 280.00 | 2023-03-15 | 81 | 1 | 6 | Budget |
| 14555 | 686.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 6830 | 280.00 | 2022-10-15 | 81 | 6 | 3 | Budget |
| 18814 | 512.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-01-13 | 81 | 6 | 11 | Actual |
| 21124 | 585.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-12 | 81 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 24672 | 637.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-04-14 | 81 | 1 | 8 | Actual |
| 22163 | 637.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-01-13 | 81 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-01-13 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 34580 | 126.29 | 2024-11-14 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 22723 | 582.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2022-12-13 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 31034 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2023-01-13 | 81 | 1 | 7 | Budget |
| 3962 | 372.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
Generated 2025-05-14 18:43:25.435 UTC