[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 645 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27776 | 73.10 | 2024-05-31 | 81 | 2 | 12 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 6442 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 34024 | 260.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 20:51:27.977 UTC