[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 576 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 19:10:52.943 UTC