[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 18:14:19.719 UTC