[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 36325 | 261.00 | 2025-01-29 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 973 | 779.88 | 2022-04-30 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 23346 | 110.34 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 34433 | 267.79 | 2024-11-30 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 16416 | 26.29 | 2023-07-01 | 81 | 1 | 12 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 6209 | 406.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 32726 | 827.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 15:48:31.166 UTC