[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 29733 | 1331.41 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 14521 | 864.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 29292 | 657.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 18276 | 185.87 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-03-20 | 81 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-19 | 81 | 1 | 3 | Actual |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 19390 | 76.29 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 28962 | 450.77 | 2024-06-20 | 81 | 6 | 12 | Actual |
| 3913 | 177.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 2526 | 405.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 11433 | 729.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2022-08-21 | 81 | 1 | 7 | Budget |
| 33136 | 620.79 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-03-21 | 81 | 2 | 12 | Actual |
| 4848 | 572.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 29935 | 283.74 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 22249 | 443.51 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 1218 | 281.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2023-07-21 | 81 | 1 | 11 | Actual |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 32605 | 322.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
Generated 2025-05-20 20:58:23.173 UTC