[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 8028 | 90.00 | 2023-06-26 | 81 | 7 | 3 | Budget |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 4256 | 380.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
Generated 2025-12-23 16:58:41.981 UTC