[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
| 33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 22:10:41.468 UTC