[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
Generated 2025-05-29 04:22:36.343 UTC