[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 12763 | 370.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 7951 | 257.00 | 2023-06-26 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-06-25 | 81 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-08-24 | 81 | 5 | 6 | Budget |
| 14612 | 127.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
Generated 2025-12-23 16:44:07.268 UTC