[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 23968 | 321.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 14016 | 585.00 | 2023-04-28 | 81 | 1 | 7 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 22:21:24.568 UTC