[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25174 | 614.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 4848 | 572.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 21958 | 85.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-06-23 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 8826 | 669.28 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 32874 | 376.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 29443 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 33522 | 369.68 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 27277 | 282.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
Generated 2025-05-22 03:34:09.006 UTC