[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34433 | 267.79 | 2024-11-30 | 81 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 26926 | 260.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2024-07-30 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-01-29 | 81 | 4 | 6 | Budget |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 8278 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-05-31 | 81 | 1 | 7 | Budget |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-11-30 | 81 | 6 | 11 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 08:20:41.863 UTC