[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 19:22:16.262 UTC