[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 22963 | 305.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 4256 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 13363 | 405.63 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 36682 | 198.64 | 2025-01-29 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 2743 | 304.00 | 2022-07-01 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 5378 | 386.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-03-31 | 81 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 1161 | 386.00 | 2022-05-31 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-06-30 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-03-30 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
Generated 2025-05-30 16:21:35.513 UTC