[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 18872 | 221.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-05 | 81 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 14825 | 256.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 27164 | 138.00 | 2024-06-03 | 81 | 2 | 6 | Actual |
| 16002 | 741.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 8500 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 8686 | 650.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 32668 | 819.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 19423 | 197.57 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 645 | 243.00 | 2022-05-04 | 81 | 4 | 6 | Actual |
| 17390 | 218.85 | 2023-08-04 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 3587 | 700.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-05-04 | 81 | 1 | 5 | Budget |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-05-04 | 81 | 6 | 7 | Budget |
| 28344 | 440.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 20780 | 414.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 32304 | 349.70 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 18953 | 159.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 5504 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 20510 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 28727 | 148.63 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 5785 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-07-05 | 81 | 2 | 12 | Actual |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 5645 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 6908 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 9618 | 200.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 2886 | 280.00 | 2022-07-05 | 81 | 4 | 6 | Budget |
| 2742 | 280.00 | 2022-07-05 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-04 | 81 | 1 | 8 | Budget |
Generated 2025-06-03 19:58:28.475 UTC