[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 38862 | 537.45 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-07-30 | 81 | 1 | 13 | Actual |
| 27867 | 224.06 | 2024-05-30 | 81 | 1 | 13 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
Generated 2025-05-30 13:01:36.104 UTC