[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 3399 | 378.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 15:41:16.983 UTC