[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-03-29 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 8137 | 482.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 21:39:33.384 UTC