[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 23968 | 321.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 26659 | 42.25 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 14288 | 142.25 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 19715 | 570.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 28754 | 253.96 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 34174 | 657.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 8278 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 38776 | 722.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 20007 | 119.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 6209 | 406.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 19281 | 232.68 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 892 | 380.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 03:08:55.745 UTC