[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8827 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 17683 | 516.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 6256 | 313.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-01-29 | 81 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 3538 | 100.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 23226 | 417.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-05-31 | 81 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-03-31 | 81 | 6 | 6 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-04-30 | 81 | 6 | 6 | Budget |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 19630 | 650.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 9618 | 200.00 | 2022-12-29 | 81 | 4 | 6 | Budget |
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 06:53:37.913 UTC