[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30174 | 492.49 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 39036 | 350.77 | 2025-03-21 | 81 | 4 | 11 | Actual |
| 22221 | 851.10 | 2023-12-19 | 81 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-19 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 9801 | 637.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 6582 | 480.00 | 2022-09-20 | 81 | 1 | 8 | Budget |
| 27046 | 802.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-01-19 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2025-02-18 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-01-19 | 81 | 1 | 11 | Actual |
| 6304 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 26148 | 179.00 | 2024-04-19 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 19223 | 458.67 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-03-21 | 81 | 5 | 11 | Actual |
| 17717 | 384.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-03-20 | 81 | 2 | 11 | Actual |
| 20040 | 221.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 16892 | 308.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 11058 | 851.10 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-03-21 | 81 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-02-18 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2022-12-19 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 24849 | 416.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 8278 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-02-18 | 81 | 1 | 5 | Budget |
| 33016 | 1127.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-05-20 | 81 | 5 | 11 | Actual |
| 1816 | 125.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2022-12-19 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 420 | 480.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 36972 | 460.91 | 2025-01-19 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 31181 | 130.55 | 2024-08-20 | 81 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-01-19 | 81 | 6 | 4 | Actual |
| 16037 | 650.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2022-09-20 | 81 | 6 | 5 | Budget |
| 11433 | 729.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
Generated 2025-05-20 13:14:59.125 UTC