[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 6441 | 715.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 13033 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 31637 | 761.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 12843 | 317.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 23968 | 321.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 3212 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 1345 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 9861 | 393.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 10734 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 19955 | 306.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 4195 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 29498 | 421.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
Generated 2025-05-22 03:24:51.585 UTC