[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 22723 | 582.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2022-09-04 | 81 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 19363 | 108.21 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 9941 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 13872 | 251.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 10266 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-06-04 | 81 | 1 | 5 | Budget |
| 13034 | 217.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 27629 | 281.62 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 34024 | 260.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 36351 | 198.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-06-04 | 81 | 6 | 7 | Budget |
| 23994 | 218.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 28019 | 703.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 22908 | 248.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2024-08-03 | 81 | 1 | 13 | Actual |
| 35446 | 749.58 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 33673 | 614.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 23460 | 193.32 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 831 | 550.00 | 2022-05-04 | 81 | 1 | 7 | Budget |
| 27369 | 785.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-06-04 | 81 | 6 | 8 | Budget |
| 25494 | 183.74 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 28754 | 253.96 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 21747 | 567.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 9013 | 358.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 11965 | 275.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 7282 | 200.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 12623 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 5456 | 948.07 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
| 26505 | 132.68 | 2024-05-03 | 81 | 4 | 11 | Actual |
| 32926 | 144.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
| 11246 | 439.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 9722 | 266.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 29443 | 319.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-02-02 | 81 | 5 | 6 | Actual |
| 7155 | 445.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 2934 | 167.00 | 2022-07-05 | 81 | 5 | 6 | Actual |
Generated 2025-06-03 08:40:23.973 UTC