[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35532 | 223.10 | 2024-12-18 | 81 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-07-20 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-09-18 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 10841 | 316.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 21628 | 891.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 6257 | 280.00 | 2022-09-19 | 81 | 4 | 6 | Budget |
| 38896 | 710.19 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 35613 | 52.89 | 2024-12-18 | 81 | 5 | 11 | Actual |
| 29385 | 691.00 | 2024-07-19 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-04-19 | 81 | 4 | 11 | Actual |
| 3586 | 650.00 | 2022-07-20 | 81 | 1 | 4 | Budget |
| 29733 | 1331.41 | 2024-07-19 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 17683 | 516.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2023-07-20 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-05-20 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 5565 | 398.06 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-04-19 | 81 | 6 | 3 | Budget |
| 15712 | 421.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2024-12-18 | 81 | 2 | 12 | Actual |
| 6112 | 302.00 | 2022-09-19 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-20 | 81 | 2 | 12 | Actual |
| 9801 | 637.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-07-19 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 1219 | 280.00 | 2022-05-20 | 81 | 6 | 3 | Budget |
| 9395 | 500.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 17923 | 347.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-04-18 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 24429 | 34.80 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 9258 | 546.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
Generated 2025-05-19 11:52:46.608 UTC