[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 36853 | 274.17 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 2887 | 276.00 | 2022-07-01 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-12-29 | 81 | 1 | 4 | Budget |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 30766 | 994.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 8454 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2022-12-01 | 81 | 3 | 6 | Actual |
| 35175 | 225.00 | 2024-12-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 06:12:08.206 UTC