[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 554 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3319 | 425.33 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 35326 | 836.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 24463 | 227.36 | 2024-02-17 | 81 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-04-19 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-01-18 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-10-19 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-03-20 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 32548 | 602.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 2663 | 551.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 16744 | 525.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 35036 | 585.00 | 2024-12-18 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-09-19 | 81 | 5 | 6 | Budget |
| 10590 | 338.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 6631 | 280.00 | 2022-09-19 | 81 | 2 | 8 | Budget |
| 12891 | 122.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 219 | 650.00 | 2022-04-19 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-04-19 | 81 | 6 | 4 | Actual |
| 15712 | 421.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 36853 | 274.17 | 2025-01-18 | 81 | 1 | 12 | Actual |
| 21719 | 124.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-07-20 | 81 | 5 | 6 | Budget |
| 31481 | 246.00 | 2024-09-18 | 81 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-07-20 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
| 9198 | 715.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-04-19 | 81 | 1 | 8 | Actual |
| 20985 | 324.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 8077 | 741.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 4769 | 480.00 | 2022-08-20 | 81 | 6 | 4 | Budget |
| 38544 | 319.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-12-18 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 17356 | 37.99 | 2023-07-20 | 81 | 5 | 11 | Actual |
| 24942 | 223.00 | 2024-03-19 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-08-19 | 81 | 6 | 13 | Actual |
| 2664 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 22249 | 443.51 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2022-12-18 | 81 | 1 | 7 | Budget |
| 11168 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 32132 | 226.30 | 2024-09-18 | 81 | 2 | 11 | Actual |
| 18979 | 115.00 | 2023-09-19 | 81 | 5 | 6 | Actual |
Generated 2025-05-19 20:49:31.824 UTC