[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 19:23:20.534 UTC