[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33970 | 109.00 | 2025-06-24 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 8278 | 414.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-24 | 81 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 18927 | 289.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 20568 | 42.25 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 36299 | 412.00 | 2025-08-23 | 81 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 6503 | 491.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 16243 | 32.67 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
Generated 2025-12-22 09:38:10.755 UTC