[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11859 | 248.00 | 2023-02-25 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-09-27 | 81 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-01-26 | 81 | 1 | 7 | Actual |
| 32846 | 97.00 | 2024-10-27 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2022-06-28 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-01-26 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-06-27 | 81 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-04-27 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-05-27 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-03-28 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-07-27 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-11-27 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2025-01-26 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2024-12-26 | 81 | 1 | 13 | Actual |
| 14732 | 542.00 | 2023-05-28 | 81 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-05-28 | 81 | 6 | 12 | Actual |
| 9571 | 380.00 | 2022-12-26 | 81 | 3 | 6 | Budget |
| 26363 | 648.06 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-10-28 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-08-27 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-27 | 81 | 2 | 12 | Actual |
| 1483 | 550.00 | 2022-05-28 | 81 | 1 | 5 | Budget |
| 16358 | 128.42 | 2023-06-28 | 81 | 6 | 11 | Actual |
| 12512 | 133.00 | 2023-03-28 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-12-26 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-03-28 | 81 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-09-27 | 81 | 2 | 12 | Actual |
| 8454 | 380.00 | 2022-11-28 | 81 | 3 | 6 | Budget |
| 37336 | 715.00 | 2025-02-25 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-06-28 | 81 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-04-27 | 81 | 1 | 4 | Budget |
| 12043 | 550.00 | 2023-02-25 | 81 | 1 | 7 | Budget |
| 7234 | 384.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-02-25 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-09-27 | 81 | 7 | 3 | Budget |
| 30383 | 1148.00 | 2024-08-27 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-02-25 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2024-11-27 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-04-26 | 81 | 1 | 12 | Actual |
| 35613 | 52.89 | 2024-12-26 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-01-26 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-12-26 | 81 | 1 | 8 | Actual |
| 24849 | 416.00 | 2024-03-27 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-04-27 | 81 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-01-26 | 81 | 6 | 6 | Budget |
| 16651 | 678.00 | 2023-07-28 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-10-28 | 81 | 2 | 6 | Budget |
| 28344 | 440.00 | 2024-06-27 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-10-27 | 81 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-01-26 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 01:10:50.617 UTC