[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
Generated 2025-05-28 22:17:37.035 UTC