[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 24942 | 223.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 17810 | 478.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 36654 | 561.41 | 2025-08-23 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-09-22 | 81 | 6 | 4 | Budget |
| 19481 | 13.53 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 37421 | 115.00 | 2025-09-22 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 18953 | 159.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-10-23 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 6831 | 281.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
Generated 2025-12-22 20:19:55.218 UTC