[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32548 | 602.00 | 2024-11-05 | 81 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 12293 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 28196 | 752.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-06-06 | 81 | 6 | 8 | Budget |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 7890 | 332.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 692 | 162.00 | 2022-05-06 | 81 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 7016 | 480.00 | 2022-11-06 | 81 | 6 | 4 | Budget |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
Generated 2025-06-05 17:14:31.210 UTC