[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 02:11:05.512 UTC