[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 633 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4521 | 329.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 11573 | 480.00 | 2023-02-28 | 81 | 1 | 5 | Budget |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 32548 | 602.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 38181 | 732.84 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 23518 | 27.36 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 9199 | 650.00 | 2022-12-29 | 81 | 1 | 4 | Budget |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 5179 | 179.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 6630 | 385.94 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 20780 | 414.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
| 27244 | 144.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 21446 | 33.74 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 27748 | 394.38 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-07-01 | 81 | 1 | 3 | Budget |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-03-30 | 81 | 1 | 11 | Actual |
| 30979 | 442.26 | 2024-08-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 11:21:49.934 UTC