[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 909 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19390 | 76.29 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 9259 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 3864 | 280.00 | 2022-08-04 | 81 | 1 | 6 | Budget |
| 13235 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 11715 | 345.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2023-07-05 | 81 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 3586 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 33402 | 284.81 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 33256 | 203.95 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 21747 | 567.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 11107 | 402.60 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 21279 | 482.91 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 15351 | 214.59 | 2023-06-04 | 81 | 6 | 11 | Actual |
| 3912 | 200.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-07-05 | 81 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-08-04 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 24143 | 549.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 16651 | 678.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 5085 | 380.00 | 2022-09-04 | 81 | 3 | 6 | Budget |
| 36059 | 1321.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-08-04 | 81 | 6 | 5 | Budget |
| 1877 | 280.00 | 2022-06-04 | 81 | 6 | 6 | Budget |
| 17975 | 104.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 360 | 499.00 | 2022-05-04 | 81 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 7564 | 650.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 6503 | 491.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-05-04 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-11-04 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-03-04 | 81 | 6 | 13 | Actual |
| 22163 | 637.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 17329 | 149.70 | 2023-08-04 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 7624 | 480.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
Generated 2025-06-03 20:13:36.033 UTC