[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
Generated 2025-05-28 22:26:55.347 UTC