[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 8029 | 93.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 17:51:05.176 UTC