[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31695 | 351.00 | 2024-10-13 | 81 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-10-14 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2024-04-13 | 81 | 3 | 11 | Actual |
| 13236 | 486.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 9150 | 90.00 | 2023-01-12 | 81 | 7 | 3 | Budget |
| 8077 | 741.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 3213 | 835.95 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-10-14 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-01-12 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-08-13 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 16779 | 512.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-10-13 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-03-14 | 81 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-14 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 29350 | 806.00 | 2024-08-13 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 2993 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 6033 | 459.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 38181 | 732.84 | 2025-03-14 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-10-13 | 81 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-03-14 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 27489 | 592.00 | 2024-06-13 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-06-13 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 3320 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-03-14 | 81 | 1 | 4 | Budget |
| 23226 | 417.76 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-08-14 | 81 | 6 | 11 | Actual |
| 23968 | 321.00 | 2024-03-13 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2024-01-12 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 23994 | 218.00 | 2024-03-13 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 3786 | 480.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 37858 | 330.55 | 2025-03-14 | 81 | 3 | 11 | Actual |
| 14880 | 306.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-12 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-14 | 81 | 6 | 8 | Budget |
| 32819 | 394.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2024-12-14 | 81 | 7 | 3 | Actual |
Generated 2025-06-13 14:31:53.744 UTC