[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
Generated 2025-05-29 22:29:22.884 UTC