[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 832 | 532.00 | 2022-04-28 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 16:41:34.748 UTC