[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 32959 | 351.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 22038 | 117.00 | 2023-12-29 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
Generated 2025-05-30 17:12:41.540 UTC