[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 18979 | 115.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 19:42:26.069 UTC