[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 32012 | 717.76 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2024-08-05 | 81 | 6 | 13 | Actual |
| 8547 | 200.00 | 2022-12-07 | 81 | 5 | 6 | Budget |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 9012 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 2421 | 98.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 2606 | 551.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
Generated 2025-06-05 21:50:11.653 UTC