[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 19:07:00.084 UTC