[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
Generated 2026-01-04 03:27:03.297 UTC