[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 19011 | 260.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
Generated 2026-01-04 02:07:05.531 UTC