[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 14348 | 143.31 | 2023-04-30 | 81 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-01-29 | 81 | 7 | 3 | Actual |
| 16416 | 26.29 | 2023-07-01 | 81 | 1 | 12 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 30147 | 206.52 | 2024-07-30 | 81 | 1 | 13 | Actual |
Generated 2025-05-30 03:35:52.505 UTC