[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 2791 | 83.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 24109 | 733.00 | 2024-02-27 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 19:34:07.081 UTC