[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 682 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12233 | 200.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 39275 | 345.12 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 2743 | 304.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-02-18 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-01-19 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-05-20 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 5037 | 200.00 | 2022-08-21 | 81 | 2 | 6 | Budget |
| 25853 | 532.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 4117 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 19630 | 650.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-01-19 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 34908 | 1240.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 7750 | 316.24 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 25818 | 778.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2023-12-19 | 81 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 21931 | 226.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-03-21 | 81 | 5 | 6 | Actual |
| 20537 | 13.53 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 31095 | 362.47 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 28842 | 294.38 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 5180 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 19363 | 108.21 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-01-19 | 81 | 5 | 11 | Actual |
| 20568 | 42.25 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 1405 | 380.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 1955 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 37501 | 202.00 | 2025-02-18 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 32012 | 717.76 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 31153 | 377.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 2282 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 9989 | 280.00 | 2022-12-19 | 81 | 2 | 8 | Budget |
| 8453 | 406.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 13757 | 351.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 4008 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
Generated 2025-05-20 20:49:00.346 UTC