[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 583 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-02-29 | 81 | 6 | 12 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 01:36:25.185 UTC