[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13235 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 19687 | 265.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-05-06 | 81 | 6 | 8 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2024-12-06 | 81 | 4 | 6 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 4768 | 509.00 | 2022-09-06 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 32046 | 740.49 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2023-08-06 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 11432 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 11906 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 14612 | 127.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 16651 | 678.00 | 2023-08-06 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 25790 | 191.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 22:10:41.035 UTC