[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
| 8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 21:25:03.672 UTC