[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 03:10:06.224 UTC