[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 38150 | 420.56 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 22:30:10.340 UTC