[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 927 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
Generated 2025-06-01 12:29:58.796 UTC