[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 38954 | 461.41 | 2025-03-31 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-02-28 | 81 | 6 | 12 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 4383 | 502.61 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 27079 | 585.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 25139 | 842.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 34293 | 608.67 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 32513 | 983.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 17:27:16.848 UTC