[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13817 | 295.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-04-19 | 81 | 1 | 12 | Actual |
| 31637 | 761.00 | 2024-09-18 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 11059 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 26242 | 725.00 | 2024-04-18 | 81 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 8547 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 23015 | 180.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2024-12-18 | 81 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2024-09-18 | 81 | 1 | 4 | Actual |
| 18064 | 743.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-04-19 | 81 | 1 | 5 | Budget |
| 24375 | 102.89 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-07-20 | 81 | 6 | 4 | Actual |
| 16416 | 26.29 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 10314 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-04-19 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-07-20 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2023-09-19 | 81 | 4 | 6 | Actual |
| 29350 | 806.00 | 2024-07-19 | 81 | 1 | 5 | Actual |
| 11307 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 19927 | 104.00 | 2023-10-20 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-09-18 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-06-19 | 81 | 2 | 13 | Actual |
| 4196 | 468.00 | 2022-07-20 | 81 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-07-19 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-07-19 | 81 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-07-19 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 12702 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 13423 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 10590 | 338.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-20 | 81 | 2 | 12 | Actual |
| 2015 | 436.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-09-19 | 81 | 4 | 11 | Actual |
| 892 | 380.00 | 2022-04-19 | 81 | 6 | 7 | Budget |
| 19336 | 63.53 | 2023-09-19 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-17 | 81 | 1 | 4 | Actual |
| 6831 | 281.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 22422 | 147.57 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 7425 | 116.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 31153 | 377.36 | 2024-08-19 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-04-19 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 7811 | 200.00 | 2022-10-20 | 81 | 6 | 8 | Budget |
| 28429 | 300.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 34293 | 608.67 | 2024-11-19 | 81 | 6 | 8 | Actual |
Generated 2025-05-19 08:39:18.800 UTC