[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10511 | 427.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 33638 | 983.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 00:48:02.299 UTC