[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10687 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-10-06 | 81 | 3 | 6 | Budget |
| 21419 | 146.51 | 2023-12-07 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 37858 | 330.55 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 8686 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 32874 | 376.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-05-06 | 81 | 2 | 12 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-12-06 | 81 | 1 | 8 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2024-10-05 | 81 | 6 | 13 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-12-06 | 81 | 6 | 13 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 5565 | 398.06 | 2022-09-06 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-11-06 | 81 | 6 | 6 | Budget |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-06-06 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 38181 | 732.84 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
Generated 2025-06-05 19:33:38.432 UTC