[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 29675 | 772.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 02:04:03.529 UTC