[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 19:02:09.110 UTC