[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 783 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 18:59:46.108 UTC