[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1037 > < TAKE 768 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 19:05:10.740 UTC