[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 00:47:35.230 UTC