[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11714 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 4910 | 480.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 2886 | 280.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
| 36881 | 67.78 | 2025-01-13 | 81 | 2 | 12 | Actual |
| 8029 | 93.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-04-13 | 81 | 2 | 13 | Actual |
| 12233 | 200.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 29853 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 32846 | 97.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 14852 | 104.00 | 2023-05-15 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 33522 | 369.68 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-05-15 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 16779 | 512.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 17356 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 26063 | 276.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-05-15 | 81 | 6 | 8 | Budget |
| 33581 | 678.46 | 2024-10-14 | 81 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-05-15 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-10-14 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-01-13 | 81 | 6 | 13 | Actual |
| 29080 | 443.37 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2024-12-13 | 81 | 3 | 11 | Actual |
| 8453 | 406.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 7379 | 275.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-13 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 359 | 550.00 | 2022-04-14 | 81 | 1 | 5 | Budget |
| 28607 | 655.64 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 7485 | 280.00 | 2022-10-15 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 5504 | 280.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 22340 | 220.98 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 18899 | 109.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 31637 | 761.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
Generated 2025-05-14 18:45:22.149 UTC