[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 799 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 37031 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
Generated 2025-06-01 19:13:48.246 UTC