[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 19:00:44.524 UTC