[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 18:29:57.392 UTC