[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-04-29 | 81 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-04-30 | 81 | 1 | 8 | Budget |
| 34174 | 657.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 11385 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
| 5085 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 17:21:13.885 UTC