[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
Generated 2025-05-28 19:24:54.318 UTC