[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 11433 | 729.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 22:19:10.792 UTC