[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
Generated 2025-12-20 22:54:03.922 UTC