[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 14521 | 864.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-08-05 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-06-05 | 81 | 6 | 7 | Budget |
| 750 | 302.00 | 2022-05-05 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 33549 | 434.59 | 2024-11-04 | 81 | 2 | 13 | Actual |
| 35823 | 229.33 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 16918 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-02-03 | 81 | 4 | 6 | Budget |
| 28289 | 379.00 | 2024-07-05 | 81 | 1 | 6 | Actual |
| 6503 | 491.00 | 2022-10-05 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 2095 | 749.58 | 2022-06-05 | 81 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-08-05 | 81 | 6 | 7 | Actual |
| 12560 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Budget |
| 19749 | 331.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 10512 | 380.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 9150 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 3260 | 280.00 | 2022-07-06 | 81 | 2 | 8 | Budget |
| 21365 | 99.70 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 26207 | 926.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 28607 | 655.64 | 2024-07-05 | 81 | 2 | 8 | Actual |
| 30089 | 489.07 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 27192 | 409.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 7564 | 650.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 6161 | 157.00 | 2022-10-05 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 4256 | 380.00 | 2022-08-05 | 81 | 6 | 7 | Budget |
| 34908 | 1240.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 28396 | 198.00 | 2024-07-05 | 81 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 9618 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 4196 | 468.00 | 2022-08-05 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 26744 | 622.32 | 2024-05-04 | 81 | 2 | 13 | Actual |
| 7623 | 535.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-08-04 | 81 | 6 | 13 | Actual |
| 19687 | 265.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 33283 | 216.72 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 9802 | 650.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 30596 | 162.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 30298 | 683.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-07-05 | 81 | 2 | 11 | Actual |
Generated 2025-06-04 05:43:24.890 UTC