[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 458 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33522 | 369.68 | 2024-10-20 | 81 | 1 | 13 | Actual |
| 21446 | 33.74 | 2023-11-21 | 81 | 5 | 11 | Actual |
| 19336 | 63.53 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 27455 | 867.76 | 2024-05-20 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 3785 | 561.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-02-18 | 81 | 6 | 5 | Actual |
| 32900 | 265.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 38451 | 730.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 30055 | 70.97 | 2024-07-20 | 81 | 2 | 12 | Actual |
| 16864 | 79.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-03-21 | 81 | 1 | 4 | Budget |
| 30418 | 870.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-12-19 | 81 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-08-21 | 81 | 1 | 3 | Budget |
| 25790 | 191.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 18185 | 385.94 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-02-18 | 81 | 4 | 11 | Actual |
| 28289 | 379.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-01-19 | 81 | 4 | 11 | Actual |
| 12435 | 200.00 | 2023-03-21 | 81 | 6 | 3 | Budget |
| 2203 | 434.42 | 2022-05-21 | 81 | 6 | 8 | Actual |
| 6362 | 235.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-04-20 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 3864 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 30027 | 339.06 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 4847 | 480.00 | 2022-08-21 | 81 | 1 | 5 | Budget |
| 9072 | 280.00 | 2022-12-19 | 81 | 6 | 3 | Budget |
| 10511 | 427.00 | 2023-01-19 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 19807 | 488.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 8137 | 482.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-20 | 81 | 1 | 8 | Actual |
| 34823 | 648.00 | 2024-12-19 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 3071 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 36244 | 409.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 28019 | 703.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-03-21 | 81 | 6 | 4 | Budget |
| 33344 | 340.13 | 2024-10-20 | 81 | 6 | 11 | Actual |
Generated 2025-05-20 20:59:29.932 UTC