[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2023-12-29 | 81 | 1 | 5 | Actual |
| 26207 | 926.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 38451 | 730.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 5037 | 200.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
| 27079 | 585.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 22850 | 395.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 18099 | 468.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 8454 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 22128 | 657.00 | 2023-12-29 | 81 | 1 | 7 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 9013 | 358.00 | 2022-12-29 | 81 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
Generated 2025-05-30 09:50:55.636 UTC