[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 691 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
Generated 2025-05-29 22:15:01.885 UTC