[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2025-09-22 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 170 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-10-23 | 81 | 1 | 7 | Budget |
| 24320 | 169.91 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 28900 | 377.36 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-09-22 | 81 | 4 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 35765 | 609.28 | 2025-07-23 | 81 | 6 | 12 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 38982 | 210.34 | 2025-10-23 | 81 | 2 | 11 | Actual |
Generated 2025-12-22 04:43:14.821 UTC