[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18185 | 385.94 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-04-30 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 10050 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 24997 | 327.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 28727 | 148.63 | 2024-06-30 | 81 | 2 | 11 | Actual |
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 2791 | 83.00 | 2022-07-01 | 81 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-30 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 7235 | 380.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 13423 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 4848 | 572.00 | 2022-08-31 | 81 | 1 | 5 | Actual |
| 219 | 650.00 | 2022-04-30 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 09:51:56.999 UTC