[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34908 | 1240.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 22340 | 220.98 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 27547 | 499.70 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2025-01-18 | 81 | 1 | 12 | Actual |
| 24672 | 637.00 | 2024-04-19 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 13423 | 280.00 | 2023-04-20 | 81 | 6 | 8 | Budget |
| 22513 | 13.53 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 9198 | 715.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 11906 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 33283 | 216.72 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 12623 | 480.00 | 2023-04-20 | 81 | 6 | 4 | Budget |
| 29583 | 299.00 | 2024-08-19 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 35646 | 344.38 | 2025-01-18 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-10-20 | 81 | 2 | 6 | Actual |
| 3539 | 107.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 5086 | 350.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-05-20 | 81 | 5 | 6 | Actual |
| 29935 | 283.74 | 2024-08-19 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-04-20 | 81 | 1 | 4 | Budget |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 4441 | 458.67 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-10-20 | 81 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 8077 | 741.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 21011 | 223.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
Generated 2025-06-19 08:37:21.661 UTC