[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 17868 | 315.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 9802 | 650.00 | 2022-12-29 | 81 | 1 | 7 | Budget |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 10590 | 338.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 1545 | 382.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
| 18779 | 395.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 33793 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
Generated 2025-05-30 06:22:27.262 UTC