[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2023-12-19 | 81 | 2 | 6 | Actual |
| 34460 | 101.82 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-03-21 | 81 | 1 | 5 | Budget |
| 6034 | 480.00 | 2022-09-20 | 81 | 6 | 5 | Budget |
| 13363 | 405.63 | 2023-03-21 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 2015 | 436.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-01-19 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 23318 | 177.36 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 36914 | 423.11 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 34406 | 300.76 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 31153 | 377.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 9722 | 266.00 | 2022-12-19 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 28196 | 752.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 90 | 278.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-01-19 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-06-20 | 81 | 1 | 13 | Actual |
| 31802 | 180.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-02-18 | 81 | 3 | 6 | Actual |
| 3134 | 380.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 23427 | 37.99 | 2024-01-19 | 81 | 5 | 11 | Actual |
| 9802 | 650.00 | 2022-12-19 | 81 | 1 | 7 | Budget |
| 3461 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-12-19 | 81 | 6 | 3 | Actual |
| 16651 | 678.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 15591 | 177.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 28138 | 717.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 1345 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 8028 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 38393 | 686.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 7155 | 445.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 20625 | 1023.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
Generated 2025-05-20 20:59:37.457 UTC