[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 13:52:24.085 UTC