[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 19:36:07.091 UTC