[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10840 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 6956 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 4441 | 458.67 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-09-14 | 81 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 31153 | 377.36 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 29470 | 105.00 | 2024-08-13 | 81 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-04-14 | 81 | 7 | 3 | Actual |
| 27164 | 138.00 | 2024-06-13 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2022-10-14 | 81 | 1 | 4 | Budget |
| 3319 | 425.33 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 30676 | 168.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-01-12 | 81 | 6 | 5 | Actual |
| 27690 | 343.32 | 2024-06-13 | 81 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-02-12 | 81 | 4 | 6 | Actual |
| 28138 | 717.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
| 33549 | 434.59 | 2024-11-13 | 81 | 2 | 13 | Actual |
| 34908 | 1240.00 | 2025-01-12 | 81 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-02-12 | 81 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 7951 | 257.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-04-14 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 31802 | 180.00 | 2024-10-13 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-10-14 | 81 | 1 | 3 | Budget |
| 10315 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2024-10-13 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 16358 | 128.42 | 2023-07-15 | 81 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 16651 | 678.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 18477 | 30.55 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-03-13 | 81 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-11-13 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-01-12 | 81 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-06-14 | 81 | 1 | 4 | Budget |
| 19068 | 736.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
| 10591 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 16443 | 13.53 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 36709 | 260.34 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 15832 | 55.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
| 32396 | 376.70 | 2024-10-13 | 81 | 1 | 13 | Actual |
| 29080 | 443.37 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 20364 | 63.53 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 30596 | 162.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 29583 | 299.00 | 2024-08-13 | 81 | 6 | 6 | Actual |
Generated 2025-06-13 13:04:52.928 UTC