[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 7096 | 436.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 11905 | 127.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-04-29 | 81 | 3 | 11 | Actual |
| 20251 | 614.73 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-04-30 | 81 | 1 | 12 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 831 | 550.00 | 2022-04-30 | 81 | 1 | 7 | Budget |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 32132 | 226.30 | 2024-09-29 | 81 | 2 | 11 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 10734 | 280.00 | 2023-01-29 | 81 | 4 | 6 | Budget |
Generated 2025-05-30 08:20:50.523 UTC