[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 19:29:22.549 UTC