[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 384 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9941 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 1815 | 200.00 | 2022-06-06 | 81 | 5 | 6 | Budget |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 4256 | 380.00 | 2022-08-06 | 81 | 6 | 7 | Budget |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 15442 | 44.38 | 2023-06-06 | 81 | 6 | 12 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 17390 | 218.85 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 7624 | 480.00 | 2022-11-06 | 81 | 6 | 7 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 19309 | 37.99 | 2023-10-06 | 81 | 2 | 11 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 21124 | 585.00 | 2023-12-07 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 22723 | 582.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 10:10:55.468 UTC