[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1030 > < TAKE 500 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-01-29 | 81 | 1 | 6 | Budget |
| 2342 | 216.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 32959 | 351.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-31 | 81 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-06-30 | 81 | 2 | 12 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
Generated 2025-05-30 17:53:49.635 UTC