[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 37180 | 251.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 35532 | 223.10 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
Generated 2025-05-31 14:35:05.804 UTC