[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 36244 | 409.00 | 2025-08-23 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2025-03-24 | 81 | 4 | 11 | Actual |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 9666 | 123.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 219 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 37501 | 202.00 | 2025-09-22 | 81 | 5 | 6 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 11494 | 494.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
Generated 2025-12-23 02:38:05.149 UTC