[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
Generated 2025-06-01 14:53:15.939 UTC