[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 9073 | 250.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 22038 | 117.00 | 2023-12-29 | 81 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 16977 | 267.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 5378 | 386.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
Generated 2025-05-30 09:41:37.664 UTC