[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 675 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 00:34:24.067 UTC