[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 19:47:08.298 UTC