[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
Generated 2025-05-29 23:09:24.440 UTC