[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 34699 | 474.94 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 29853 | 510.34 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
Generated 2025-07-02 23:31:25.689 UTC