[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 732 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 16:04:22.877 UTC