[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25494 | 183.74 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 27137 | 302.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 21245 | 532.91 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-05-31 | 81 | 2 | 6 | Budget |
| 4196 | 468.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 15177 | 473.82 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 4441 | 458.67 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-04-30 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 24320 | 169.91 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-04-30 | 81 | 5 | 6 | Budget |
| 5707 | 200.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 32246 | 298.64 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 6033 | 459.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 14674 | 342.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 10050 | 200.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 23550 | 34.80 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 30624 | 353.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 21159 | 509.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 4706 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 8500 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 2283 | 383.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2023-12-31 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 12372 | 350.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
Generated 2025-07-30 14:18:17.458 UTC