[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 17949 | 160.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 7095 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 31095 | 362.47 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 20040 | 221.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-11-29 | 81 | 2 | 12 | Actual |
| 1546 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-04-29 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 20745 | 651.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 9338 | 478.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-05-30 | 81 | 1 | 7 | Actual |
| 33998 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 30624 | 353.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-05-30 | 81 | 2 | 6 | Budget |
| 35974 | 653.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 14767 | 359.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 28781 | 269.91 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 16651 | 678.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 18510 | 44.38 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 23373 | 132.68 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 21011 | 223.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 37301 | 860.00 | 2025-04-29 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 831 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 4847 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 31835 | 284.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 9198 | 715.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 12044 | 525.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 11965 | 275.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 8356 | 414.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2025-02-27 | 81 | 2 | 13 | Actual |
Generated 2025-07-29 12:23:30.254 UTC