[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30174 | 492.49 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 11574 | 556.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 34943 | 828.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 33730 | 224.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 33228 | 529.49 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-03-21 | 81 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-03-21 | 81 | 1 | 11 | Actual |
| 31273 | 239.85 | 2024-08-20 | 81 | 1 | 13 | Actual |
| 29761 | 628.37 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 26242 | 725.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 8934 | 200.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 2742 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 36351 | 198.00 | 2025-01-19 | 81 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 2664 | 480.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 31481 | 246.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 7426 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 17189 | 507.15 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 11433 | 729.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2024-10-20 | 81 | 2 | 13 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 7095 | 480.00 | 2022-10-21 | 81 | 1 | 5 | Budget |
| 12513 | 100.00 | 2023-03-21 | 81 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 12044 | 525.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 9337 | 480.00 | 2022-12-19 | 81 | 1 | 5 | Budget |
| 30569 | 344.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-01-19 | 81 | 2 | 8 | Actual |
| 6908 | 90.00 | 2022-10-21 | 81 | 7 | 3 | Budget |
| 5317 | 550.00 | 2022-08-21 | 81 | 1 | 7 | Budget |
| 1296 | 90.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 30027 | 339.06 | 2024-07-20 | 81 | 1 | 12 | Actual |
Generated 2025-05-20 20:56:05.948 UTC