[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 5784 | 124.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 33793 | 717.00 | 2024-12-06 | 81 | 6 | 4 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 21:38:41.232 UTC