[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 963 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24109 | 733.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 22038 | 117.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-09-04 | 81 | 3 | 11 | Actual |
| 4117 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 28808 | 59.27 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 17775 | 399.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-07-05 | 81 | 4 | 11 | Actual |
| 19281 | 232.68 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 1021 | 382.91 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 11762 | 100.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 10375 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 27489 | 592.00 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 20717 | 137.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 28231 | 737.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 3728 | 468.00 | 2022-08-04 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 15654 | 395.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 6160 | 200.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 18659 | 132.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-06-04 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 31802 | 180.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-04-04 | 81 | 3 | 6 | Budget |
| 20985 | 324.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 32104 | 461.41 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-06-04 | 81 | 1 | 5 | Budget |
| 6831 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 33758 | 1099.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2024-07-04 | 81 | 2 | 13 | Actual |
| 21419 | 146.51 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 15317 | 140.12 | 2023-06-04 | 81 | 4 | 11 | Actual |
| 20838 | 497.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 8607 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 36795 | 294.38 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-04-03 | 81 | 5 | 11 | Actual |
Generated 2025-06-04 02:49:53.344 UTC