[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 22:16:34.584 UTC