[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 19:12:19.484 UTC