[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29229 | 278.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-11-03 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 9151 | 68.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-07-04 | 81 | 1 | 7 | Budget |
| 31481 | 246.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 15591 | 177.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 34232 | 1305.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 11107 | 402.60 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-07-04 | 81 | 1 | 4 | Budget |
| 34880 | 275.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 15619 | 527.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 33402 | 284.81 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 7564 | 650.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 18007 | 249.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 13095 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 11307 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 14674 | 342.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2022-07-04 | 81 | 1 | 3 | Budget |
| 5132 | 192.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 5239 | 310.00 | 2022-09-03 | 81 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-05-03 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 31153 | 377.36 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 19807 | 488.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 3320 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 1721 | 380.00 | 2022-06-03 | 81 | 3 | 6 | Budget |
| 359 | 550.00 | 2022-05-03 | 81 | 1 | 5 | Budget |
| 31926 | 850.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 10049 | 473.82 | 2023-01-01 | 81 | 6 | 8 | Actual |
Generated 2025-06-02 17:25:34.969 UTC