[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18814 | 512.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-05-31 | 81 | 5 | 11 | Actual |
| 11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 24020 | 175.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 2095 | 749.58 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 13957 | 246.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 32186 | 294.38 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 7950 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 30624 | 353.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 9522 | 139.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
| 15654 | 395.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 19011 | 260.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 11167 | 414.73 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 3648 | 445.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-04-30 | 81 | 2 | 13 | Actual |
| 34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 37885 | 336.94 | 2025-04-30 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-05-31 | 81 | 1 | 7 | Actual |
| 16243 | 32.67 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 18602 | 579.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-05-31 | 81 | 1 | 13 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-12-31 | 81 | 5 | 11 | Actual |
| 16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
Generated 2025-07-30 07:38:48.215 UTC