[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7751 | 280.00 | 2022-10-20 | 81 | 2 | 8 | Budget |
| 30569 | 344.00 | 2024-08-19 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-02-17 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2024-07-19 | 81 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 37123 | 797.00 | 2025-02-17 | 81 | 6 | 3 | Actual |
| 27867 | 224.06 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 5833 | 787.00 | 2022-09-19 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-03-20 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 21245 | 532.91 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 20309 | 243.32 | 2023-10-20 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2022-08-20 | 81 | 1 | 5 | Budget |
| 11059 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 24402 | 147.57 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2023-07-20 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 8137 | 482.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-04-18 | 81 | 2 | 13 | Actual |
| 4659 | 124.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-04-19 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 8356 | 414.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 24757 | 627.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-05-20 | 81 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-08-20 | 81 | 4 | 6 | Budget |
| 548 | 100.00 | 2022-04-19 | 81 | 2 | 6 | Budget |
| 17448 | 14.59 | 2023-07-20 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2024-04-18 | 81 | 2 | 11 | Actual |
| 19103 | 708.00 | 2023-09-19 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-09-19 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2022-05-20 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 34460 | 101.82 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 21958 | 85.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 4008 | 280.00 | 2022-07-20 | 81 | 4 | 6 | Budget |
| 30709 | 259.00 | 2024-08-19 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2022-10-20 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 36914 | 423.11 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-10-20 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 4334 | 480.00 | 2022-07-20 | 81 | 1 | 8 | Budget |
Generated 2025-05-20 01:38:05.279 UTC