[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 19:23:32.626 UTC