[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 29020 | 343.36 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 4196 | 468.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 19539 | 32.67 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 4847 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 5706 | 232.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 13506 | 965.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 20780 | 414.00 | 2024-06-24 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
Generated 2025-12-22 06:43:26.808 UTC