[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-05-31 | 81 | 6 | 3 | Budget |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 33430 | 69.91 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2023-12-29 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 36384 | 286.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 08:14:47.975 UTC