[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 907 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
Generated 2025-05-31 23:45:15.554 UTC