[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-29 06:05:08.004 UTC