[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15860 | 315.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 6209 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 1625 | 321.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 25174 | 614.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 9012 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 19481 | 13.53 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 3461 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 9475 | 380.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 12623 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
| 4768 | 509.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 17069 | 488.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 37449 | 361.00 | 2025-04-30 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 15057 | 643.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 36682 | 198.64 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 11635 | 380.00 | 2023-04-30 | 81 | 6 | 5 | Budget |
| 32338 | 457.15 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-04-30 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 30476 | 770.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
| 9723 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 12372 | 350.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 16918 | 200.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 20132 | 473.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 12986 | 307.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-04-30 | 81 | 1 | 7 | Budget |
| 22455 | 229.49 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 31722 | 107.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 11432 | 650.00 | 2023-04-30 | 81 | 1 | 4 | Budget |
| 24997 | 327.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 35036 | 585.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-06-29 | 81 | 2 | 8 | Actual |
Generated 2025-07-30 14:55:28.049 UTC