[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-29 03:05:17.359 UTC