[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-09-23 | 81 | 1 | 6 | Actual |
Generated 2025-12-23 07:57:37.729 UTC