[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 8137 | 482.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 4056 | 164.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 19:01:19.015 UTC