[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 9337 | 480.00 | 2022-12-29 | 81 | 1 | 5 | Budget |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 35446 | 749.58 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 18385 | 32.67 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2022-12-29 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 19336 | 63.53 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 28344 | 440.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 18064 | 743.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
Generated 2025-05-30 05:38:31.279 UTC