[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4521 | 329.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 2420 | 90.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 10315 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Actual |
| 19981 | 195.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2024-11-13 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 22422 | 147.57 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2025-02-12 | 81 | 4 | 6 | Actual |
| 34260 | 796.55 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 7234 | 384.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 17683 | 516.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-04-14 | 81 | 5 | 6 | Actual |
| 21067 | 263.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-14 | 81 | 5 | 6 | Budget |
| 11384 | 62.00 | 2023-03-14 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-02-12 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-10-13 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-03-14 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 25023 | 180.00 | 2024-04-13 | 81 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-14 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-14 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-02-12 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-05-13 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-01-12 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-04-14 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-01-12 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-01-12 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 32846 | 97.00 | 2024-11-13 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-02-12 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 22546 | 46.50 | 2024-01-12 | 81 | 6 | 12 | Actual |
| 5972 | 480.00 | 2022-10-14 | 81 | 1 | 5 | Budget |
| 14433 | 14.59 | 2023-05-14 | 81 | 2 | 12 | Actual |
| 22850 | 395.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-03-13 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-01-12 | 81 | 6 | 13 | Actual |
| 25082 | 270.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-02-12 | 81 | 6 | 5 | Budget |
| 13363 | 405.63 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 31926 | 850.00 | 2024-10-13 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-10-13 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-04-13 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-06-13 | 81 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 39155 | 356.08 | 2025-04-14 | 81 | 1 | 12 | Actual |
| 12764 | 380.00 | 2023-04-14 | 81 | 6 | 5 | Budget |
| 29292 | 657.00 | 2024-08-13 | 81 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-03-13 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-01-12 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-03-13 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-03-14 | 81 | 5 | 6 | Budget |
| 33943 | 375.00 | 2024-12-14 | 81 | 1 | 6 | Actual |
| 7750 | 316.24 | 2022-11-14 | 81 | 2 | 8 | Actual |
Generated 2025-06-13 18:03:25.655 UTC