[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 116 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-03-29 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 02:25:04.217 UTC