[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 1815 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 35559 | 256.08 | 2025-07-24 | 81 | 3 | 11 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
Generated 2025-12-23 05:12:04.517 UTC