[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-28 20:32:04.980 UTC