[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 870 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 19:31:31.273 UTC