[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 20:40:42.568 UTC