[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 02:16:26.118 UTC