[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35201 | 147.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 4706 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
| 14555 | 686.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 3786 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 19336 | 63.53 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-07-03 | 81 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-05-03 | 81 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 13314 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 18185 | 385.94 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 36881 | 67.78 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 16123 | 458.67 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-09-03 | 81 | 4 | 11 | Actual |
| 26148 | 179.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-05-03 | 81 | 7 | 3 | Budget |
| 30418 | 870.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 15654 | 395.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-05-03 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-05-03 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 1297 | 61.00 | 2022-06-03 | 81 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 19189 | 555.64 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 33998 | 412.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 21571 | 37.99 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 6363 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 39036 | 350.77 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 4988 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
Generated 2025-06-02 17:23:00.469 UTC