[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 19:19:57.904 UTC