[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19900 | 260.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-04-23 | 81 | 2 | 12 | Actual |
| 13844 | 81.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 31984 | 1351.11 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 3538 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 34050 | 182.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 15805 | 279.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 32104 | 461.41 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 34494 | 461.41 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 37301 | 860.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 30624 | 353.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 21538 | 27.36 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 8216 | 520.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-09-23 | 81 | 1 | 8 | Budget |
| 28231 | 737.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 7096 | 436.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 6583 | 798.07 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 21011 | 223.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 38123 | 329.33 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 11059 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 30887 | 592.00 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 37625 | 834.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 4521 | 329.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 29470 | 105.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 32900 | 265.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
Generated 2025-08-23 02:07:42.607 UTC