[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 34731 | 415.29 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 15534 | 585.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-08-20 | 81 | 6 | 3 | Budget |
| 15351 | 214.59 | 2023-05-20 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-05-20 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2024-09-18 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 6957 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 29761 | 628.37 | 2024-07-19 | 81 | 2 | 8 | Actual |
| 26478 | 139.06 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-03-20 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-03-19 | 81 | 1 | 6 | Actual |
| 28781 | 269.91 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2024-11-19 | 81 | 2 | 12 | Actual |
| 12044 | 525.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-09-18 | 81 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 25082 | 270.00 | 2024-03-19 | 81 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 31215 | 536.94 | 2024-08-19 | 81 | 6 | 12 | Actual |
| 6304 | 200.00 | 2022-09-19 | 81 | 5 | 6 | Budget |
| 3133 | 414.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-07-19 | 81 | 1 | 11 | Actual |
| 30476 | 770.00 | 2024-08-19 | 81 | 1 | 5 | Actual |
| 26063 | 276.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 33344 | 340.13 | 2024-10-19 | 81 | 6 | 11 | Actual |
| 13506 | 965.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 22221 | 851.10 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-10-20 | 81 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-09-19 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2022-04-19 | 81 | 2 | 8 | Budget |
| 22850 | 395.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 33430 | 69.91 | 2024-10-19 | 81 | 2 | 12 | Actual |
| 4255 | 468.00 | 2022-07-20 | 81 | 6 | 7 | Actual |
| 8453 | 406.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 20510 | 22.04 | 2023-10-20 | 81 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-05-20 | 81 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-09-19 | 81 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 18602 | 579.00 | 2023-09-19 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-04-19 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
Generated 2025-05-19 08:42:04.012 UTC