[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 21538 | 27.36 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 00:17:20.167 UTC