[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 9619 | 215.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 00:46:35.384 UTC