[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 1956 | 549.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 7950 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 16977 | 267.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
Generated 2025-07-22 19:03:46.958 UTC