[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14521 | 864.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2023-10-20 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 24320 | 169.91 | 2024-02-17 | 81 | 1 | 11 | Actual |
| 33050 | 802.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 19223 | 458.67 | 2023-09-19 | 81 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 22455 | 229.49 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-10-19 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 3460 | 237.00 | 2022-07-20 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-05-19 | 81 | 3 | 11 | Actual |
| 6908 | 90.00 | 2022-10-20 | 81 | 7 | 3 | Budget |
| 37501 | 202.00 | 2025-02-17 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 8500 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 19309 | 37.99 | 2023-09-19 | 81 | 2 | 11 | Actual |
| 32304 | 349.70 | 2024-09-18 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-09-19 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 6957 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 14965 | 223.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 11573 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 35001 | 921.00 | 2024-12-18 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-08-19 | 81 | 3 | 11 | Actual |
| 17949 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-07-20 | 81 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 1815 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 7703 | 480.00 | 2022-10-20 | 81 | 1 | 8 | Budget |
| 31273 | 239.85 | 2024-08-19 | 81 | 1 | 13 | Actual |
| 24375 | 102.89 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 31835 | 284.00 | 2024-09-18 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-09-19 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 11762 | 100.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 23048 | 263.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 2605 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 26954 | 1088.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
Generated 2025-05-20 01:37:54.247 UTC