[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14521 | 864.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 23140 | 702.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-06-05 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 15534 | 585.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-07 | 81 | 2 | 6 | Budget |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-06-06 | 81 | 6 | 4 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-12-06 | 81 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 14139 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-07 | 81 | 2 | 8 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 37301 | 860.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 36384 | 286.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 27046 | 802.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 30709 | 259.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 19:03:06.445 UTC