[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 240 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 04:08:52.882 UTC