[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 21419 | 146.51 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 21:05:30.617 UTC