[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2025-03-20 | 81 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-12-18 | 81 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2022-09-19 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 3727 | 480.00 | 2022-07-20 | 81 | 1 | 5 | Budget |
| 8404 | 161.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 11107 | 402.60 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-10-19 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Budget |
| 32548 | 602.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2022-09-19 | 81 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 22758 | 354.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-09-19 | 81 | 2 | 8 | Budget |
| 26954 | 1088.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 32132 | 226.30 | 2024-09-18 | 81 | 2 | 11 | Actual |
| 3134 | 380.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 33170 | 749.58 | 2024-10-19 | 81 | 6 | 8 | Actual |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2022-08-20 | 81 | 6 | 4 | Budget |
| 4196 | 468.00 | 2022-07-20 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 12986 | 307.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 5180 | 200.00 | 2022-08-20 | 81 | 5 | 6 | Budget |
| 16623 | 275.00 | 2023-07-20 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 31153 | 377.36 | 2024-08-19 | 81 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 25049 | 102.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 23607 | 967.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-01-18 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2024-07-19 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 7623 | 535.00 | 2022-10-20 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 24201 | 878.37 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 23762 | 456.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 17655 | 122.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-09-18 | 81 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-03-20 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-10-20 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 31835 | 284.00 | 2024-09-18 | 81 | 6 | 6 | Actual |
Generated 2025-05-19 11:52:30.189 UTC