[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 13363 | 405.63 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 17127 | 916.25 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 5180 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 14:33:03.038 UTC