[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 529 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 26926 | 260.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 02:11:08.015 UTC