[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 09:45:05.511 UTC