[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8875 | 385.94 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 5645 | 329.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 22368 | 101.82 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 19807 | 488.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2023-12-19 | 81 | 1 | 11 | Actual |
| 26451 | 116.72 | 2024-04-19 | 81 | 2 | 11 | Actual |
| 37858 | 330.55 | 2025-02-18 | 81 | 3 | 11 | Actual |
| 28808 | 59.27 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 30766 | 994.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 4989 | 316.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-01-19 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-02-18 | 81 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-19 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 6631 | 280.00 | 2022-09-20 | 81 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 4769 | 480.00 | 2022-08-21 | 81 | 6 | 4 | Budget |
| 35940 | 921.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-01-19 | 81 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-08-21 | 81 | 6 | 7 | Budget |
| 31 | 363.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-05-20 | 81 | 2 | 12 | Actual |
| 20337 | 68.85 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 34880 | 275.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 8685 | 514.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 7096 | 436.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 35036 | 585.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2024-01-19 | 81 | 6 | 12 | Actual |
| 24320 | 169.91 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 2886 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 11965 | 275.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-03-21 | 81 | 1 | 5 | Budget |
| 18814 | 512.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 17949 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 8874 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 18602 | 579.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 8453 | 406.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-20 | 81 | 1 | 13 | Actual |
| 9802 | 650.00 | 2022-12-19 | 81 | 1 | 7 | Budget |
| 12764 | 380.00 | 2023-03-21 | 81 | 6 | 5 | Budget |
| 33256 | 203.95 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 2142 | 280.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 8405 | 200.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 5785 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 38393 | 686.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
Generated 2025-05-20 10:52:08.411 UTC