[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14880 | 306.00 | 2023-05-28 | 81 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-01-26 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-06-27 | 81 | 6 | 6 | Actual |
| 10840 | 280.00 | 2023-01-26 | 81 | 6 | 6 | Budget |
| 17127 | 916.25 | 2023-07-28 | 81 | 1 | 8 | Actual |
| 17975 | 104.00 | 2023-08-28 | 81 | 5 | 6 | Actual |
| 22695 | 252.00 | 2024-01-26 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-26 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-07-28 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-02-25 | 81 | 5 | 6 | Budget |
| 9988 | 537.45 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-08-28 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-07-28 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-03-28 | 81 | 6 | 6 | Budget |
| 34494 | 461.41 | 2024-11-27 | 81 | 6 | 11 | Actual |
| 36384 | 286.00 | 2025-01-26 | 81 | 6 | 6 | Actual |
| 6504 | 380.00 | 2022-09-27 | 81 | 6 | 7 | Budget |
| 36682 | 198.64 | 2025-01-26 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-07-28 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-09-27 | 81 | 1 | 7 | Budget |
| 19390 | 76.29 | 2023-09-27 | 81 | 5 | 11 | Actual |
| 10980 | 480.00 | 2023-01-26 | 81 | 6 | 7 | Budget |
| 4055 | 200.00 | 2022-07-28 | 81 | 5 | 6 | Budget |
| 29047 | 664.42 | 2024-06-27 | 81 | 2 | 13 | Actual |
| 21124 | 585.00 | 2023-11-28 | 81 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-02-25 | 81 | 3 | 6 | Budget |
| 32213 | 105.02 | 2024-09-26 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2024-10-27 | 81 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-04-27 | 81 | 6 | 6 | Budget |
| 15115 | 1084.43 | 2023-05-28 | 81 | 1 | 8 | Actual |
| 21392 | 149.70 | 2023-11-28 | 81 | 3 | 11 | Actual |
| 420 | 480.00 | 2022-04-27 | 81 | 6 | 5 | Budget |
| 5457 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2023-06-28 | 81 | 1 | 3 | Actual |
| 23373 | 132.68 | 2024-01-26 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-02-25 | 81 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-04-27 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-09-27 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-01-26 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-07-28 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2023-12-26 | 81 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-02-25 | 81 | 2 | 11 | Actual |
| 1483 | 550.00 | 2022-05-28 | 81 | 1 | 5 | Budget |
| 8500 | 200.00 | 2022-11-28 | 81 | 4 | 6 | Budget |
| 14852 | 104.00 | 2023-05-28 | 81 | 2 | 6 | Actual |
| 39275 | 345.12 | 2025-03-28 | 81 | 1 | 13 | Actual |
| 34024 | 260.00 | 2024-11-27 | 81 | 4 | 6 | Actual |
| 17683 | 516.00 | 2023-08-28 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2023-07-28 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2022-05-28 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-11-28 | 81 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-04-27 | 81 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-01-26 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-01-26 | 81 | 3 | 6 | Budget |
| 32926 | 144.00 | 2024-10-27 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2022-11-28 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-11-28 | 81 | 2 | 11 | Actual |
| 4255 | 468.00 | 2022-07-28 | 81 | 6 | 7 | Actual |
| 13094 | 289.00 | 2023-03-28 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-05-28 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-02-25 | 81 | 1 | 8 | Actual |
| 28808 | 59.27 | 2024-06-27 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2024-10-27 | 81 | 6 | 13 | Actual |
Generated 2025-05-28 01:21:56.294 UTC