[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38486 | 806.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2022-07-06 | 81 | 7 | 3 | Budget |
| 1080 | 280.00 | 2022-05-05 | 81 | 6 | 8 | Budget |
| 10454 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 6908 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 1721 | 380.00 | 2022-06-05 | 81 | 3 | 6 | Budget |
| 5833 | 787.00 | 2022-10-05 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-10-05 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 6691 | 414.73 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-07-05 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 5784 | 124.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 30206 | 443.37 | 2024-08-04 | 81 | 6 | 13 | Actual |
| 18927 | 289.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-06-04 | 81 | 2 | 13 | Actual |
| 28781 | 269.91 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 11433 | 729.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-04-04 | 81 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-08-05 | 81 | 7 | 3 | Budget |
| 751 | 280.00 | 2022-05-05 | 81 | 6 | 6 | Budget |
| 32012 | 717.76 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-06-05 | 81 | 6 | 7 | Actual |
| 20745 | 651.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 13541 | 707.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 23226 | 417.76 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-07-05 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-05-05 | 81 | 1 | 12 | Actual |
| 10189 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 28316 | 98.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-05-05 | 81 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-04-05 | 81 | 7 | 3 | Budget |
| 26089 | 160.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 36093 | 811.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-05 | 81 | 3 | 6 | Budget |
| 11307 | 200.00 | 2023-03-05 | 81 | 6 | 3 | Budget |
| 13173 | 499.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 7234 | 384.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
Generated 2025-06-04 03:11:29.835 UTC