[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 05:55:49.831 UTC