[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 29550 | 165.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 04:45:50.057 UTC