[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 22:18:04.800 UTC