[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 22:27:38.780 UTC