[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 30979 | 442.26 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 20040 | 221.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 00:27:54.320 UTC