[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5832 | 650.00 | 2022-09-21 | 81 | 1 | 4 | Budget |
| 23607 | 967.00 | 2024-02-19 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-02-19 | 81 | 1 | 3 | Budget |
| 34379 | 113.53 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 5085 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 4256 | 380.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 35765 | 609.28 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 4008 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 20537 | 13.53 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 16531 | 1004.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 3398 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 1816 | 125.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 18602 | 579.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 32926 | 144.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 9012 | 380.00 | 2022-12-20 | 81 | 1 | 3 | Budget |
| 21037 | 164.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2023-12-20 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2022-12-20 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
| 22908 | 248.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 37180 | 251.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
| 22989 | 167.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 38181 | 732.84 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 17775 | 399.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-01-20 | 81 | 6 | 5 | Budget |
| 7096 | 436.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 3727 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 4383 | 502.61 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 12702 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
| 22695 | 252.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 7235 | 380.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
| 29969 | 326.30 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-03-22 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2022-09-21 | 81 | 6 | 6 | Budget |
| 39155 | 356.08 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 7425 | 116.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 24463 | 227.36 | 2024-02-19 | 81 | 6 | 11 | Actual |
| 16779 | 512.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-09-21 | 81 | 6 | 4 | Budget |
| 20957 | 85.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
Generated 2025-05-21 04:45:55.514 UTC