[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 5565 | 398.06 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-10-23 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 1722 | 410.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-05-24 | 81 | 2 | 11 | Actual |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2023-06-25 | 81 | 6 | 6 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-08-23 | 81 | 4 | 11 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 5706 | 232.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 31007 | 113.53 | 2025-03-24 | 81 | 2 | 11 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-10-23 | 81 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-09-22 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 19539 | 32.67 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 3071 | 550.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 5785 | 100.00 | 2023-04-24 | 81 | 7 | 3 | Budget |
| 21839 | 542.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 34580 | 126.29 | 2025-06-24 | 81 | 2 | 12 | Actual |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
Generated 2025-12-22 04:42:09.900 UTC