[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-08-16 | 81 | 6 | 13 | Actual |
| 219 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 26744 | 622.32 | 2024-04-15 | 81 | 2 | 13 | Actual |
| 4848 | 572.00 | 2022-08-17 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2022-07-17 | 81 | 1 | 7 | Budget |
| 23994 | 218.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 30027 | 339.06 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 12891 | 122.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 36682 | 198.64 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 3649 | 480.00 | 2022-07-17 | 81 | 6 | 4 | Budget |
| 20872 | 502.00 | 2023-11-17 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 14348 | 143.31 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 9259 | 480.00 | 2022-12-15 | 81 | 6 | 4 | Budget |
| 6304 | 200.00 | 2022-09-16 | 81 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 19630 | 650.00 | 2023-10-17 | 81 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 7095 | 480.00 | 2022-10-17 | 81 | 1 | 5 | Budget |
| 17775 | 399.00 | 2023-08-17 | 81 | 1 | 5 | Actual |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-08-17 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 11859 | 248.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 10267 | 100.00 | 2023-01-15 | 81 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 38065 | 609.28 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 21662 | 656.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 6112 | 302.00 | 2022-09-16 | 81 | 1 | 6 | Actual |
| 35883 | 457.40 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 28607 | 655.64 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-02-14 | 81 | 6 | 7 | Budget |
| 16416 | 26.29 | 2023-06-17 | 81 | 1 | 12 | Actual |
| 26089 | 160.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 6503 | 491.00 | 2022-09-16 | 81 | 6 | 7 | Actual |
Generated 2025-05-17 03:02:25.672 UTC