[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-29 19:14:51.140 UTC