[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 28289 | 379.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 05:47:13.949 UTC