[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-05-01 | 81 | 4 | 6 | Budget |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
Generated 2025-05-31 10:33:24.616 UTC