[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1053 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 19:28:09.384 UTC