[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1030 > < TAKE 768 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 7017 | 459.00 | 2022-11-06 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 37945 | 359.28 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-11-06 | 81 | 1 | 5 | Budget |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 22422 | 147.57 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 8357 | 380.00 | 2022-12-07 | 81 | 1 | 6 | Budget |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 12512 | 133.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 24109 | 733.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-11-06 | 81 | 1 | 7 | Budget |
| 1345 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2022-07-07 | 81 | 5 | 6 | Actual |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 4769 | 480.00 | 2022-09-06 | 81 | 6 | 4 | Budget |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 33108 | 1255.65 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-11-06 | 81 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-06-06 | 81 | 6 | 7 | Budget |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 8076 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2024-09-05 | 81 | 6 | 12 | Actual |
| 25294 | 513.21 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 21392 | 149.70 | 2023-12-07 | 81 | 3 | 11 | Actual |
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 36325 | 261.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 32423 | 610.04 | 2024-10-05 | 81 | 2 | 13 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 20007 | 119.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-06-06 | 81 | 6 | 6 | Budget |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 279 | 380.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 14:04:25.079 UTC