[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 27244 | 144.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 11636 | 530.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-04-06 | 81 | 6 | 6 | Budget |
| 29257 | 1111.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 30263 | 1136.00 | 2024-08-06 | 81 | 1 | 3 | Actual |
| 12702 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 8356 | 414.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 38954 | 461.41 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 35646 | 344.38 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 27046 | 802.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 9618 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 6112 | 302.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2024-10-06 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-06 | 81 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-03-07 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 38123 | 329.33 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 4196 | 468.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-04-06 | 81 | 4 | 6 | Budget |
| 15057 | 643.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 11107 | 402.60 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 28521 | 707.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-06-07 | 81 | 6 | 6 | Budget |
| 23260 | 458.67 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 14111 | 931.40 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 31926 | 850.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 38776 | 722.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-05-07 | 81 | 6 | 4 | Budget |
| 30766 | 994.00 | 2024-08-06 | 81 | 1 | 7 | Actual |
| 3134 | 380.00 | 2022-06-07 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 8453 | 406.00 | 2022-11-07 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-10-07 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
Generated 2025-05-06 19:04:18.388 UTC