[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 25790 | 191.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-30 | 81 | 1 | 4 | Actual |
| 2933 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 32846 | 97.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-12-29 | 81 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 2993 | 280.00 | 2022-07-01 | 81 | 6 | 6 | Budget |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 19842 | 386.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 13:02:51.232 UTC