[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 03:50:12.028 UTC