[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 4441 | 458.67 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-09-22 | 81 | 6 | 3 | Budget |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 12185 | 480.00 | 2023-09-22 | 81 | 1 | 8 | Budget |
| 30596 | 162.00 | 2025-03-24 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2023-07-23 | 81 | 1 | 4 | Budget |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-09-22 | 81 | 4 | 6 | Budget |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2025-06-24 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
Generated 2025-12-22 06:45:07.641 UTC