[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
| 14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 91 | 280.00 | 2022-04-30 | 81 | 6 | 3 | Budget |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 19715 | 570.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 2342 | 216.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 38486 | 806.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 31300 | 443.37 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 37421 | 115.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 17:23:05.957 UTC