[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-12-27 | 81 | 6 | 3 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-03-29 | 81 | 3 | 11 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
| 6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
Generated 2025-05-28 19:34:39.247 UTC