[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 2933 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-10-25 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 2663 | 551.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 644 | 280.00 | 2022-11-24 | 81 | 4 | 6 | Budget |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
Generated 2025-12-24 09:47:33.369 UTC