[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 18:02:04.069 UTC