[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37803 | 401.83 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 12986 | 307.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 26008 | 181.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 6503 | 491.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 30147 | 206.52 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 27602 | 350.77 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 7891 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-09-23 | 81 | 6 | 7 | Budget |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2022-07-24 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-07-24 | 81 | 7 | 3 | Actual |
| 5132 | 192.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
| 1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 26869 | 775.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 9259 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 18510 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 4658 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-07-24 | 81 | 1 | 3 | Budget |
| 751 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2022-07-24 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
Generated 2025-06-22 09:02:05.013 UTC