[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-05-25 | 81 | 1 | 5 | Budget |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2023-08-23 | 81 | 4 | 6 | Budget |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 2840 | 423.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 3785 | 561.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-07-23 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-09-22 | 81 | 6 | 4 | Budget |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 12939 | 384.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 25434 | 99.70 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 14555 | 686.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 1405 | 380.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 30089 | 489.07 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
Generated 2025-12-22 06:42:11.040 UTC