[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
Generated 2025-12-20 21:32:16.894 UTC