[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 18:57:27.308 UTC