[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38451 | 730.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-05-03 | 81 | 2 | 12 | Actual |
| 27656 | 119.91 | 2024-06-02 | 81 | 5 | 11 | Actual |
| 22249 | 443.51 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 4255 | 468.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 5707 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 644 | 280.00 | 2022-05-03 | 81 | 4 | 6 | Budget |
| 37534 | 332.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 3913 | 177.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 25407 | 96.51 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-05-03 | 81 | 6 | 6 | Budget |
| 19161 | 1192.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 12043 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 23994 | 218.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 32761 | 790.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 17923 | 347.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 12185 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 6830 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 38544 | 319.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 29229 | 278.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 3539 | 107.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
| 5238 | 280.00 | 2022-09-03 | 81 | 6 | 6 | Budget |
| 27690 | 343.32 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 22455 | 229.49 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
Generated 2025-06-02 16:47:06.609 UTC