[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1034 > < TAKE 992 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 2791 | 83.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 14:53:18.134 UTC