[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 983 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5785 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 17949 | 160.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-04-30 | 81 | 1 | 3 | Budget |
| 28429 | 300.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 9259 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 832 | 532.00 | 2022-04-30 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Budget |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 30801 | 780.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-06-30 | 81 | 2 | 11 | Actual |
| 18157 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-04-30 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 19336 | 63.53 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 7484 | 246.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 25948 | 558.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 17:35:25.167 UTC