[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 23820 | 482.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-31 21:09:03.247 UTC