[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 23968 | 321.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 14555 | 686.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 20745 | 651.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 501 | 361.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-09-22 | 81 | 4 | 6 | Budget |
| 6256 | 313.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 27137 | 302.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 13363 | 405.63 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
Generated 2025-12-22 07:12:41.604 UTC