[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
Generated 2025-05-29 05:38:28.842 UTC