[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 19:29:05.616 UTC