[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-31 22:33:00.009 UTC