[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 22963 | 305.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 28429 | 300.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 7016 | 480.00 | 2022-11-06 | 81 | 6 | 4 | Budget |
| 22935 | 58.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-11-06 | 81 | 1 | 5 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-12-06 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 24020 | 175.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
Generated 2025-06-05 13:08:04.597 UTC