[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 7283 | 176.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 25494 | 183.74 | 2024-03-30 | 81 | 6 | 11 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 34494 | 461.41 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 12232 | 284.42 | 2023-02-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 07:59:36.611 UTC