[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 22:42:48.914 UTC