[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
| 2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 18:35:48.310 UTC