[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 986 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 19:28:58.498 UTC