[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 6160 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 7950 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 20510 | 22.04 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 6112 | 302.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 1673 | 135.00 | 2022-05-15 | 81 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-04-14 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 10188 | 243.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 20364 | 63.53 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 39009 | 210.34 | 2025-03-15 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 8827 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 1721 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 36763 | 117.78 | 2025-01-13 | 81 | 5 | 11 | Actual |
| 1404 | 421.00 | 2022-05-15 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2023-01-13 | 81 | 6 | 6 | Budget |
| 22038 | 117.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 218 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
| 30174 | 492.49 | 2024-07-14 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 11859 | 248.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 16864 | 79.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 36441 | 1149.00 | 2025-01-13 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2022-06-15 | 81 | 3 | 6 | Budget |
| 11106 | 200.00 | 2023-01-13 | 81 | 2 | 8 | Budget |
| 37449 | 361.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 23373 | 132.68 | 2024-01-13 | 81 | 3 | 11 | Actual |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 18385 | 32.67 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-05-15 | 81 | 6 | 7 | Actual |
| 4768 | 509.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-02-12 | 81 | 1 | 12 | Actual |
| 14612 | 127.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
| 17598 | 686.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-07-15 | 81 | 4 | 11 | Actual |
Generated 2025-05-14 18:48:14.600 UTC