[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 3539 | 107.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 34580 | 126.29 | 2024-11-22 | 81 | 2 | 12 | Actual |
| 37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 11168 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 27192 | 409.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 1404 | 421.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 21480 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 10049 | 473.82 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 31544 | 693.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 15177 | 473.82 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 5784 | 124.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
| 22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
Generated 2025-05-22 04:06:16.706 UTC