[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 8357 | 380.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 18721 | 387.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 14965 | 223.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-10-21 | 81 | 3 | 6 | Budget |
| 38123 | 329.33 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 2204 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 5085 | 380.00 | 2022-08-21 | 81 | 3 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-21 | 81 | 1 | 7 | Actual |
| 29385 | 691.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-21 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2024-12-19 | 81 | 2 | 13 | Actual |
| 5505 | 463.21 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-02-18 | 81 | 6 | 4 | Budget |
| 20985 | 324.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 3398 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 35175 | 225.00 | 2024-12-19 | 81 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 6830 | 280.00 | 2022-10-21 | 81 | 6 | 3 | Budget |
| 10453 | 514.00 | 2023-01-19 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 4989 | 316.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 14433 | 14.59 | 2023-04-20 | 81 | 2 | 12 | Actual |
| 4195 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 20040 | 221.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 14173 | 478.36 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 28607 | 655.64 | 2024-06-20 | 81 | 2 | 8 | Actual |
| 9151 | 68.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-01-19 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 29761 | 628.37 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 8500 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 9013 | 358.00 | 2022-12-19 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 8501 | 233.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 5893 | 382.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 6503 | 491.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 18358 | 106.08 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 8277 | 380.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 27489 | 592.00 | 2024-05-20 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 22071 | 251.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 20364 | 63.53 | 2023-10-21 | 81 | 3 | 11 | Actual |
Generated 2025-05-20 20:55:14.742 UTC