[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 27690 | 343.32 | 2024-05-28 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 20:40:31.965 UTC