[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 679 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 19:13:10.144 UTC