[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 34552 | 322.04 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-11-04 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 17598 | 686.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 01:11:45.159 UTC