[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 21:26:25.773 UTC