[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 21:10:17.337 UTC