[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 05:36:07.721 UTC