[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28521 | 707.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
| 11964 | 280.00 | 2023-02-13 | 81 | 6 | 6 | Budget |
| 4989 | 316.00 | 2022-08-16 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-04-14 | 81 | 1 | 12 | Actual |
| 5132 | 192.00 | 2022-08-16 | 81 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-05-16 | 81 | 5 | 6 | Budget |
| 5892 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
| 6582 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 19390 | 76.29 | 2023-09-15 | 81 | 5 | 11 | Actual |
| 7623 | 535.00 | 2022-10-16 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2022-10-16 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2022-05-16 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-05-15 | 81 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-04-14 | 81 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-02-13 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 15945 | 221.00 | 2023-06-16 | 81 | 6 | 6 | Actual |
| 6831 | 281.00 | 2022-10-16 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-04-15 | 81 | 2 | 6 | Actual |
| 8216 | 520.00 | 2022-11-16 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2023-11-16 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-08-16 | 81 | 6 | 5 | Budget |
| 39335 | 594.25 | 2025-03-16 | 81 | 6 | 13 | Actual |
| 33549 | 434.59 | 2024-10-15 | 81 | 2 | 13 | Actual |
| 26008 | 181.00 | 2024-04-14 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-05-15 | 81 | 5 | 11 | Actual |
| 1020 | 280.00 | 2022-04-15 | 81 | 2 | 8 | Budget |
| 36299 | 412.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-05-16 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 645 | 243.00 | 2022-04-15 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 10189 | 200.00 | 2023-01-14 | 81 | 6 | 3 | Budget |
| 15619 | 527.00 | 2023-06-16 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 23820 | 482.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 14965 | 223.00 | 2023-05-16 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-04-15 | 81 | 4 | 11 | Actual |
| 17775 | 399.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
Generated 2025-05-15 10:51:24.398 UTC