[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5565 | 398.06 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-05-20 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2024-02-18 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2024-12-19 | 81 | 1 | 11 | Actual |
| 19336 | 63.53 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 22071 | 251.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-12-19 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2022-08-21 | 81 | 6 | 3 | Budget |
| 25853 | 532.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-19 | 81 | 7 | 3 | Budget |
| 24262 | 638.97 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-04-20 | 81 | 1 | 5 | Budget |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 33136 | 620.79 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 38776 | 722.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 33108 | 1255.65 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-02-18 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 26089 | 160.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 28344 | 440.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-05-20 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2024-12-19 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 3261 | 316.24 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 14612 | 127.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 24052 | 199.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-01-19 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-09-20 | 81 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 8077 | 741.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 21337 | 174.17 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 15712 | 421.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
| 24580 | 33.74 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-08-20 | 81 | 1 | 13 | Actual |
| 16623 | 275.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 21480 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
Generated 2025-05-20 20:48:53.310 UTC