[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 04:47:18.199 UTC