[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
Generated 2025-06-01 14:55:27.102 UTC