[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 276 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 00:38:25.606 UTC