[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
| 6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 20:52:50.624 UTC