[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32548 | 602.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 17895 | 87.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 30355 | 258.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 4520 | 380.00 | 2022-09-04 | 81 | 1 | 3 | Budget |
| 18687 | 609.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 34174 | 657.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 13034 | 217.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 35559 | 256.08 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 14965 | 223.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2022-07-05 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 5179 | 179.00 | 2022-09-04 | 81 | 5 | 6 | Actual |
| 39155 | 356.08 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 12987 | 280.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 23727 | 634.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 10980 | 480.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 34460 | 101.82 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 30055 | 70.97 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 35974 | 653.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 8874 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 14852 | 104.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-05-04 | 81 | 6 | 7 | Budget |
| 10315 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 22249 | 443.51 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 20780 | 414.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 8686 | 650.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
Generated 2025-06-03 17:35:21.605 UTC