[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 830 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 9396 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2023-09-06 | 81 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2022-07-07 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-12-06 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 1545 | 382.00 | 2022-06-06 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-10-06 | 81 | 6 | 7 | Budget |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 17:41:16.493 UTC