[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 948 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 19:23:28.168 UTC