[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18659 | 132.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 22163 | 637.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-09-23 | 81 | 6 | 7 | Budget |
| 27809 | 581.62 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 21873 | 366.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-05-24 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-08-24 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
| 21986 | 330.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 7378 | 200.00 | 2022-10-24 | 81 | 4 | 6 | Budget |
| 19842 | 386.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 29761 | 628.37 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-05-24 | 81 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 25407 | 96.51 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 35149 | 372.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-07-24 | 81 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 832 | 532.00 | 2022-04-23 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 4909 | 464.00 | 2022-08-24 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 16944 | 131.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 16779 | 512.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 30418 | 870.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 31061 | 273.10 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 9396 | 380.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 28019 | 703.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-06-24 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 31007 | 113.53 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 34580 | 126.29 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 15235 | 230.55 | 2023-05-24 | 81 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 31637 | 761.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 91 | 280.00 | 2022-04-23 | 81 | 6 | 3 | Budget |
| 16837 | 309.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2022-07-24 | 81 | 1 | 6 | Budget |
| 27489 | 592.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 30569 | 344.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-04-23 | 81 | 1 | 6 | Actual |
Generated 2025-05-23 09:23:07.379 UTC