[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2468 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 19103 | 708.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 5644 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-03-15 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 11494 | 494.00 | 2023-02-12 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-13 | 81 | 1 | 7 | Budget |
| 36881 | 67.78 | 2025-01-13 | 81 | 2 | 12 | Actual |
| 8216 | 520.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 5317 | 550.00 | 2022-08-15 | 81 | 1 | 7 | Budget |
| 16837 | 309.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 2934 | 167.00 | 2022-06-15 | 81 | 5 | 6 | Actual |
| 32423 | 610.04 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 15442 | 44.38 | 2023-05-15 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 16474 | 27.36 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 1404 | 421.00 | 2022-05-15 | 81 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-05-14 | 81 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-03-15 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 37421 | 115.00 | 2025-02-12 | 81 | 2 | 6 | Actual |
| 35504 | 436.94 | 2024-12-13 | 81 | 1 | 11 | Actual |
| 23427 | 37.99 | 2024-01-13 | 81 | 5 | 11 | Actual |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 34351 | 588.00 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 9395 | 500.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
| 16358 | 128.42 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2022-05-15 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-05-15 | 81 | 1 | 3 | Actual |
| 1344 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Budget |
| 35532 | 223.10 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 17717 | 384.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
Generated 2025-05-14 18:45:24.343 UTC