[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25552 | 20.97 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-04-14 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-01-13 | 81 | 6 | 5 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-15 | 81 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-05-15 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-03-15 | 81 | 1 | 4 | Budget |
| 25082 | 270.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 27192 | 409.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 8686 | 650.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 17329 | 149.70 | 2023-07-15 | 81 | 4 | 11 | Actual |
| 25696 | 878.00 | 2024-04-13 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2024-05-14 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-01-13 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-07-15 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-04-14 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-13 | 81 | 1 | 4 | Actual |
| 29640 | 1093.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 10734 | 280.00 | 2023-01-13 | 81 | 4 | 6 | Budget |
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 13173 | 499.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 13872 | 251.00 | 2023-04-14 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-02-12 | 81 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-01-13 | 81 | 6 | 13 | Actual |
| 16837 | 309.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
Generated 2025-05-14 21:00:18.000 UTC