[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 23:02:52.292 UTC