[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-04-28 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 32159 | 264.59 | 2024-09-27 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 03:02:13.288 UTC