[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 17563 | 1102.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-08-06 | 81 | 3 | 11 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 35175 | 225.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 20957 | 85.00 | 2023-12-07 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 3586 | 650.00 | 2022-08-06 | 81 | 1 | 4 | Budget |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 12940 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 15945 | 221.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 2095 | 749.58 | 2022-06-06 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-06-06 | 81 | 1 | 3 | Budget |
| 7950 | 280.00 | 2022-12-07 | 81 | 6 | 3 | Budget |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2022-06-06 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 26148 | 179.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
Generated 2025-06-05 14:06:31.801 UTC