[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 19:08:10.906 UTC