[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 32874 | 376.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-07-20 | 81 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 9665 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 24884 | 425.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 3539 | 107.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 31544 | 693.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 2664 | 480.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 31095 | 362.47 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 33256 | 203.95 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-02-18 | 81 | 6 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-03-21 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-01-19 | 81 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 7951 | 257.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 3961 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 13094 | 289.00 | 2023-03-21 | 81 | 6 | 6 | Actual |
| 1297 | 61.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 9475 | 380.00 | 2022-12-19 | 81 | 1 | 6 | Budget |
| 37088 | 1180.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-05-20 | 81 | 4 | 11 | Actual |
| 33310 | 207.15 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 30418 | 870.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 9618 | 200.00 | 2022-12-19 | 81 | 4 | 6 | Budget |
| 24201 | 878.37 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 34293 | 608.67 | 2024-11-20 | 81 | 6 | 8 | Actual |
Generated 2025-05-20 20:59:29.302 UTC