[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 04:36:22.065 UTC