[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 35586 | 250.76 | 2024-12-13 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 891 | 418.00 | 2022-04-14 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 31 | 363.00 | 2022-04-14 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-02-12 | 81 | 4 | 6 | Actual |
| 30476 | 770.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 16002 | 741.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 8137 | 482.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-03-15 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 20780 | 414.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 35291 | 1019.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-02-12 | 81 | 6 | 6 | Budget |
| 29498 | 421.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 23105 | 643.00 | 2024-01-13 | 81 | 1 | 7 | Actual |
| 5971 | 561.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-04-13 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 33464 | 503.96 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 29350 | 806.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-01-13 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-01-13 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-05-15 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 27809 | 581.62 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 16779 | 512.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-04-14 | 81 | 4 | 6 | Actual |
| 22282 | 434.42 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-02-12 | 81 | 2 | 12 | Actual |
| 27218 | 291.00 | 2024-05-14 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-12-13 | 81 | 2 | 6 | Actual |
| 12764 | 380.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2025-02-12 | 81 | 2 | 12 | Actual |
| 26659 | 42.25 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 4116 | 372.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
Generated 2025-05-14 18:54:44.019 UTC