[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 278 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 13541 | 707.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 19:19:00.145 UTC