[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-04-19 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-10-20 | 81 | 6 | 5 | Budget |
| 6257 | 280.00 | 2022-09-19 | 81 | 4 | 6 | Budget |
| 2839 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 17563 | 1102.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2023-09-19 | 81 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 35149 | 372.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2024-08-19 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2023-09-19 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-04-19 | 81 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-09-18 | 81 | 2 | 13 | Actual |
| 3865 | 369.00 | 2022-07-20 | 81 | 1 | 6 | Actual |
| 35850 | 469.68 | 2024-12-18 | 81 | 2 | 13 | Actual |
| 5892 | 480.00 | 2022-09-19 | 81 | 6 | 4 | Budget |
| 32338 | 457.15 | 2024-09-18 | 81 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 30511 | 669.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 15860 | 315.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 35586 | 250.76 | 2024-12-18 | 81 | 4 | 11 | Actual |
| 14852 | 104.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 26035 | 60.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-09-19 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-02-17 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 2343 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 30174 | 492.49 | 2024-07-19 | 81 | 2 | 13 | Actual |
| 29470 | 105.00 | 2024-07-19 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-01-18 | 81 | 6 | 7 | Actual |
| 6831 | 281.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 4707 | 709.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2022-07-20 | 81 | 1 | 8 | Actual |
| 22071 | 251.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-03-20 | 81 | 1 | 13 | Actual |
| 19011 | 260.00 | 2023-09-19 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-04-19 | 81 | 6 | 6 | Budget |
| 35121 | 126.00 | 2024-12-18 | 81 | 2 | 6 | Actual |
| 3399 | 378.00 | 2022-07-20 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 36271 | 103.00 | 2025-01-18 | 81 | 2 | 6 | Actual |
Generated 2025-05-20 00:01:37.709 UTC