[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 02:24:52.245 UTC