[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 659 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 04:30:22.958 UTC