[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 13541 | 707.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
Generated 2025-12-23 09:43:19.671 UTC