[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 19:22:08.735 UTC