[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 526 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 17:28:31.386 UTC