[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 39036 | 350.77 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 23140 | 702.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 25407 | 96.51 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2022-09-30 | 81 | 5 | 6 | Budget |
Generated 2025-05-30 19:34:46.479 UTC