[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 20:00:18.420 UTC