[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 901 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 18:49:18.539 UTC