[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 827 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
Generated 2025-05-30 01:54:48.651 UTC