[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 920 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 19:10:50.057 UTC