[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 04:03:26.990 UTC