[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 23940 | 52.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
Generated 2025-12-21 15:14:01.227 UTC