[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 821 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 04:35:07.729 UTC