[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 06:13:52.996 UTC