[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
| 39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 20:36:55.006 UTC