[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-04-20 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 1219 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 9665 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 27690 | 343.32 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 15747 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2022-09-20 | 81 | 6 | 6 | Budget |
| 8934 | 200.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 37625 | 834.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 21839 | 542.00 | 2023-12-19 | 81 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 2283 | 383.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 16095 | 940.49 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 6908 | 90.00 | 2022-10-21 | 81 | 7 | 3 | Budget |
| 31424 | 635.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 29935 | 283.74 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 11715 | 345.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 31332 | 446.87 | 2024-08-20 | 81 | 6 | 13 | Actual |
| 10453 | 514.00 | 2023-01-19 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 20717 | 137.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 37301 | 860.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 23727 | 634.00 | 2024-02-18 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 645 | 243.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 360 | 499.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 19011 | 260.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-01-19 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-03-21 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 15235 | 230.55 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-03-21 | 81 | 6 | 11 | Actual |
| 15712 | 421.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
Generated 2025-05-20 10:52:21.286 UTC