[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 7235 | 380.00 | 2023-05-26 | 81 | 1 | 6 | Budget |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
Generated 2025-12-23 22:44:58.971 UTC