[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 3962 | 372.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 691 | 200.00 | 2022-05-01 | 81 | 5 | 6 | Budget |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
Generated 2025-05-31 14:20:04.302 UTC