[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 8607 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 21781 | 307.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 16566 | 617.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 3212 | 480.00 | 2022-07-01 | 81 | 1 | 8 | Budget |
| 6830 | 280.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 31153 | 377.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
Generated 2025-05-30 09:22:16.359 UTC