[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
Generated 2025-05-29 05:36:17.134 UTC