[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 14173 | 478.36 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 16566 | 617.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 30174 | 492.49 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 19:36:58.770 UTC