[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 131 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 01:50:59.923 UTC