[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-05-27 | 81 | 1 | 12 | Actual |
| 2342 | 216.00 | 2022-06-28 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-01-26 | 81 | 3 | 6 | Actual |
| 33943 | 375.00 | 2024-11-27 | 81 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-04-27 | 81 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-02-25 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-03-28 | 81 | 1 | 4 | Budget |
| 23762 | 456.00 | 2024-02-25 | 81 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-09-27 | 81 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-11-28 | 81 | 5 | 11 | Actual |
| 38862 | 537.45 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2023-09-27 | 81 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-03-27 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-08-28 | 81 | 1 | 4 | Budget |
| 9940 | 975.34 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2023-05-28 | 81 | 6 | 11 | Actual |
| 4769 | 480.00 | 2022-08-28 | 81 | 6 | 4 | Budget |
| 16002 | 741.00 | 2023-06-28 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2022-06-28 | 81 | 3 | 6 | Budget |
| 2420 | 90.00 | 2022-06-28 | 81 | 7 | 3 | Budget |
| 35646 | 344.38 | 2024-12-26 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2023-08-28 | 81 | 1 | 12 | Actual |
| 28808 | 59.27 | 2024-06-27 | 81 | 5 | 11 | Actual |
| 18979 | 115.00 | 2023-09-27 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-11-27 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-03-28 | 81 | 1 | 7 | Actual |
| 29350 | 806.00 | 2024-07-27 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-27 | 81 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-04-27 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2024-03-27 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-07-28 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-02-25 | 81 | 6 | 7 | Budget |
| 11059 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2022-07-28 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-04-27 | 81 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 22989 | 167.00 | 2024-01-26 | 81 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-01-26 | 81 | 6 | 8 | Budget |
| 22368 | 101.82 | 2023-12-26 | 81 | 2 | 11 | Actual |
| 36244 | 409.00 | 2025-01-26 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-02-25 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-05-28 | 81 | 6 | 6 | Budget |
| 29935 | 283.74 | 2024-07-27 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-10-27 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-11-28 | 81 | 1 | 5 | Actual |
| 3319 | 425.33 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-08-27 | 81 | 1 | 13 | Actual |
| 29761 | 628.37 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-11-28 | 81 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-01-26 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-07-28 | 81 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-06-28 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-02-25 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2023-03-28 | 81 | 1 | 3 | Budget |
| 13033 | 200.00 | 2023-03-28 | 81 | 5 | 6 | Budget |
| 16651 | 678.00 | 2023-07-28 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2024-08-27 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-08-28 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-03-28 | 81 | 2 | 13 | Actual |
| 6304 | 200.00 | 2022-09-27 | 81 | 5 | 6 | Budget |
| 7096 | 436.00 | 2022-10-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 01:00:46.950 UTC