[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 4988 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 34552 | 322.04 | 2025-06-23 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 18721 | 387.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-05-24 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
Generated 2025-12-21 10:07:09.958 UTC