[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 06:23:12.678 UTC