[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 635 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29443 | 319.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 23198 | 832.91 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 17923 | 347.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 7283 | 176.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
| 13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 22282 | 434.42 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 25023 | 180.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-29 | 81 | 1 | 7 | Budget |
| 10189 | 200.00 | 2023-01-29 | 81 | 6 | 3 | Budget |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 2839 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 2283 | 383.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 26148 | 179.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 17:49:34.577 UTC