[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 27277 | 282.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 19363 | 108.21 | 2023-09-23 | 81 | 4 | 11 | Actual |
| 3072 | 689.00 | 2022-06-24 | 81 | 1 | 7 | Actual |
| 501 | 361.00 | 2022-04-23 | 81 | 1 | 6 | Actual |
| 7331 | 401.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-08-24 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 14965 | 223.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 12890 | 100.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 2887 | 276.00 | 2022-06-24 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 28316 | 98.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 9338 | 478.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
| 27218 | 291.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-08-24 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 5706 | 232.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 19189 | 555.64 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 6442 | 550.00 | 2022-09-23 | 81 | 1 | 7 | Budget |
| 31637 | 761.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 23400 | 146.51 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 12622 | 514.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-05-24 | 81 | 7 | 3 | Budget |
| 30355 | 258.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 20007 | 119.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-05-24 | 81 | 6 | 6 | Actual |
| 30418 | 870.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 219 | 650.00 | 2022-04-23 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2022-06-24 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 19955 | 306.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 2790 | 100.00 | 2022-06-24 | 81 | 2 | 6 | Budget |
| 14433 | 14.59 | 2023-04-23 | 81 | 2 | 12 | Actual |
| 16157 | 638.97 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
| 34672 | 446.87 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 891 | 418.00 | 2022-04-23 | 81 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 25579 | 15.65 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 5833 | 787.00 | 2022-09-23 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-10-24 | 81 | 5 | 6 | Actual |
Generated 2025-05-23 15:40:43.051 UTC