[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 72 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
Generated 2025-06-01 01:44:01.154 UTC