[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 36476 | 828.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 27046 | 802.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
Generated 2025-05-31 20:51:46.029 UTC