[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36972 | 460.91 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 36059 | 1321.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2022-07-07 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 21931 | 226.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 38486 | 806.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 23727 | 634.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 22963 | 305.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 36881 | 67.78 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 13424 | 522.30 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2024-09-05 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-06-06 | 81 | 2 | 8 | Budget |
| 33402 | 284.81 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-05-06 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 2605 | 550.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
| 26659 | 42.25 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 18721 | 387.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 22695 | 252.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 28928 | 69.91 | 2024-07-06 | 81 | 2 | 12 | Actual |
| 28900 | 377.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 28231 | 737.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
Generated 2025-06-05 20:55:14.665 UTC