[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 18:51:53.847 UTC