[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 02:58:45.024 UTC