[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 18:58:15.967 UTC