[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
Generated 2025-05-29 05:19:36.674 UTC