[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1035 > < TAKE 480 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5972 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 32761 | 790.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 34050 | 182.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-05-15 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 31802 | 180.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-03-15 | 81 | 6 | 3 | Actual |
| 11168 | 280.00 | 2023-01-13 | 81 | 6 | 8 | Budget |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-05-14 | 81 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-03-15 | 81 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-02-12 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 23427 | 37.99 | 2024-01-13 | 81 | 5 | 11 | Actual |
| 21986 | 330.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 29047 | 664.42 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 32605 | 322.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 31215 | 536.94 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 22603 | 984.00 | 2024-01-13 | 81 | 1 | 3 | Actual |
| 13033 | 200.00 | 2023-03-15 | 81 | 5 | 6 | Budget |
| 39183 | 150.76 | 2025-03-15 | 81 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 33885 | 768.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 33016 | 1127.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-02-12 | 81 | 6 | 4 | Budget |
| 31300 | 443.37 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 13094 | 289.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-01-13 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-03-15 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-02-12 | 81 | 6 | 7 | Actual |
| 14674 | 342.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-05-14 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 2343 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 39036 | 350.77 | 2025-03-15 | 81 | 4 | 11 | Actual |
| 19068 | 736.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 15235 | 230.55 | 2023-05-15 | 81 | 1 | 11 | Actual |
| 30766 | 994.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 30887 | 592.00 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-01-13 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-02-12 | 81 | 3 | 11 | Actual |
| 6583 | 798.07 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 20872 | 502.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-01-13 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-04-14 | 81 | 5 | 6 | Budget |
| 892 | 380.00 | 2022-04-14 | 81 | 6 | 7 | Budget |
Generated 2025-05-15 00:13:55.875 UTC