[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 18:50:56.367 UTC