[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 1012
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7283 | 176.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-12 | 81 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 8028 | 90.00 | 2022-12-15 | 81 | 7 | 3 | Budget |
| 2016 | 380.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
| 13236 | 486.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-14 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 9474 | 391.00 | 2023-01-12 | 81 | 1 | 6 | Actual |
| 26834 | 975.00 | 2024-06-13 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 17506 | 44.38 | 2023-08-14 | 81 | 6 | 12 | Actual |
| 30 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 13757 | 351.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 28019 | 703.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 27776 | 73.10 | 2024-06-13 | 81 | 2 | 12 | Actual |
| 8875 | 385.94 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-06-13 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-02-12 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2023-02-12 | 81 | 1 | 6 | Budget |
| 36441 | 1149.00 | 2025-02-12 | 81 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 6363 | 280.00 | 2022-10-14 | 81 | 6 | 6 | Budget |
| 4116 | 372.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 6504 | 380.00 | 2022-10-14 | 81 | 6 | 7 | Budget |
| 22850 | 395.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-08-13 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 24791 | 307.00 | 2024-04-13 | 81 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2025-01-12 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-03-14 | 81 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-12-14 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 32726 | 827.00 | 2024-11-13 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-07-15 | 81 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-04-14 | 81 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-06-13 | 81 | 1 | 13 | Actual |
| 37803 | 401.83 | 2025-03-14 | 81 | 1 | 11 | Actual |
| 39063 | 49.70 | 2025-04-14 | 81 | 5 | 11 | Actual |
| 29443 | 319.00 | 2024-08-13 | 81 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-06-13 | 81 | 3 | 11 | Actual |
| 9337 | 480.00 | 2023-01-12 | 81 | 1 | 5 | Budget |
| 24109 | 733.00 | 2024-03-13 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-08-13 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2023-08-14 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-06-13 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 22128 | 657.00 | 2024-01-12 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-08-13 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
Generated 2025-06-13 10:38:02.578 UTC