[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 24109 | 733.00 | 2024-02-27 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
Generated 2025-05-29 19:05:31.100 UTC