[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15860 | 315.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 36031 | 195.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 22546 | 46.50 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 33970 | 109.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 4009 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 22128 | 657.00 | 2023-12-19 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2022-12-19 | 81 | 1 | 3 | Budget |
| 32548 | 602.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2022-08-21 | 81 | 2 | 6 | Budget |
| 38181 | 732.84 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 9989 | 280.00 | 2022-12-19 | 81 | 2 | 8 | Budget |
| 9941 | 480.00 | 2022-12-19 | 81 | 1 | 8 | Budget |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 37180 | 251.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-01-19 | 81 | 4 | 6 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 15499 | 1112.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-12-19 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-12-19 | 81 | 1 | 8 | Actual |
| 4847 | 480.00 | 2022-08-21 | 81 | 1 | 5 | Budget |
| 6771 | 435.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 34050 | 182.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-01-19 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2023-03-21 | 81 | 5 | 6 | Budget |
| 598 | 372.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-08-21 | 81 | 1 | 3 | Budget |
| 22012 | 214.00 | 2023-12-19 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 15886 | 186.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 15591 | 177.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-03-21 | 81 | 5 | 11 | Actual |
| 28699 | 510.34 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
Generated 2025-05-20 10:49:50.685 UTC