[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 542 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21037 | 164.00 | 2023-11-18 | 81 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-05-18 | 81 | 6 | 12 | Actual |
| 23940 | 52.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-11-18 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2024-08-17 | 81 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-07-18 | 81 | 1 | 8 | Budget |
| 38330 | 185.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-02-15 | 81 | 4 | 11 | Actual |
| 30055 | 70.97 | 2024-07-17 | 81 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-03-18 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-10-18 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 18099 | 468.00 | 2023-08-18 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-04-16 | 81 | 2 | 13 | Actual |
| 4707 | 709.00 | 2022-08-18 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2022-08-18 | 81 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-03-17 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-11-18 | 81 | 1 | 4 | Budget |
| 37683 | 1310.20 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-11-18 | 81 | 1 | 7 | Budget |
| 29292 | 657.00 | 2024-07-17 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2024-08-17 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 3260 | 280.00 | 2022-06-18 | 81 | 2 | 8 | Budget |
| 30596 | 162.00 | 2024-08-17 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 27244 | 144.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 7016 | 480.00 | 2022-10-18 | 81 | 6 | 4 | Budget |
| 6582 | 480.00 | 2022-09-17 | 81 | 1 | 8 | Budget |
| 11905 | 127.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2022-08-18 | 81 | 1 | 6 | Actual |
| 38599 | 424.00 | 2025-03-18 | 81 | 3 | 6 | Actual |
| 11058 | 851.10 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2024-08-17 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
Generated 2025-05-17 06:17:11.001 UTC