[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-02-26 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 03:01:45.539 UTC