[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1027 > < TAKE 125 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 16095 | 940.49 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 27547 | 499.70 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 2283 | 383.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 26717 | 217.05 | 2024-05-05 | 81 | 1 | 13 | Actual |
| 34880 | 275.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2022-10-06 | 81 | 2 | 8 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2022-12-07 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-10-06 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 9989 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 10840 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 28781 | 269.91 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2022-08-06 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 29443 | 319.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 38544 | 319.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 15290 | 97.57 | 2023-06-06 | 81 | 3 | 11 | Actual |
Generated 2025-06-05 22:29:14.322 UTC