[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 348 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 18:53:05.693 UTC