[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
Generated 2026-01-04 15:01:38.152 UTC