[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 754 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 20510 | 22.04 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 7624 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 28607 | 655.64 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 4442 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 6770 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 9723 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 9337 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 1080 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 34433 | 267.79 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 12843 | 317.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 11965 | 275.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 2663 | 551.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 32726 | 827.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 4989 | 316.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 18157 | 842.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 14612 | 127.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2025-05-31 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
| 7951 | 257.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
Generated 2025-07-30 13:54:50.129 UTC