[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 24757 | 627.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-05-30 | 81 | 2 | 13 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 34406 | 300.76 | 2024-11-30 | 81 | 3 | 11 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 17:25:07.724 UTC