[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1037 > < TAKE 120 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
Generated 2025-05-29 18:44:09.618 UTC