[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 3212 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-28 21:26:24.412 UTC