[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 363 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-02-27 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 02:04:20.949 UTC