[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12233 | 200.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 30596 | 162.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 31300 | 443.37 | 2024-08-16 | 81 | 2 | 13 | Actual |
| 24548 | 7.14 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2024-09-15 | 81 | 6 | 13 | Actual |
| 5086 | 350.00 | 2022-08-17 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-06-17 | 81 | 7 | 3 | Budget |
| 27427 | 1269.29 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 12939 | 384.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-08-17 | 81 | 2 | 8 | Actual |
| 10374 | 386.00 | 2023-01-15 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 6692 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 6362 | 235.00 | 2022-09-16 | 81 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2022-09-16 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 11107 | 402.60 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2022-12-15 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-08-17 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-02-14 | 81 | 5 | 11 | Actual |
| 28900 | 377.36 | 2024-06-16 | 81 | 1 | 12 | Actual |
| 1956 | 549.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
| 16918 | 200.00 | 2023-07-17 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2023-07-17 | 81 | 1 | 11 | Actual |
| 28289 | 379.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 37831 | 97.57 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-04-16 | 81 | 1 | 7 | Budget |
| 29229 | 278.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-15 | 81 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-04-16 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 9862 | 480.00 | 2022-12-15 | 81 | 6 | 7 | Budget |
| 8454 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 26035 | 60.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 22908 | 248.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 7378 | 200.00 | 2022-10-17 | 81 | 4 | 6 | Budget |
Generated 2025-05-16 15:27:40.282 UTC