[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 04:12:27.821 UTC