[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 10267 | 100.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 18721 | 387.00 | 2023-09-19 | 81 | 6 | 4 | Actual |
| 37031 | 446.87 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-09-19 | 81 | 1 | 7 | Budget |
| 13872 | 251.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-10-20 | 81 | 7 | 3 | Budget |
| 14173 | 478.36 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2023-09-19 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 15442 | 44.38 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 29229 | 278.00 | 2024-07-19 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-09-19 | 81 | 1 | 4 | Budget |
| 15747 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-10-20 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-19 | 81 | 1 | 7 | Actual |
| 15860 | 315.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 17127 | 916.25 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 18276 | 185.87 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 26988 | 686.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-04-19 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-01-18 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 28370 | 253.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 20717 | 137.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-04-19 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-09-19 | 81 | 1 | 11 | Actual |
| 14433 | 14.59 | 2023-04-19 | 81 | 2 | 12 | Actual |
| 11965 | 275.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 2343 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 30676 | 168.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 4707 | 709.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2023-07-20 | 81 | 3 | 11 | Actual |
| 15057 | 643.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 2840 | 423.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-01-18 | 81 | 5 | 11 | Actual |
| 29550 | 165.00 | 2024-07-19 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-20 | 81 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 34672 | 446.87 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 24402 | 147.57 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-17 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-02-17 | 81 | 4 | 11 | Actual |
| 7425 | 116.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2025-01-18 | 81 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-09-19 | 81 | 1 | 3 | Budget |
Generated 2025-05-19 08:40:26.120 UTC