[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-05-01 | 81 | 5 | 6 | Budget |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
Generated 2025-05-31 20:51:18.832 UTC