[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-08-23 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-02-21 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 12890 | 100.00 | 2023-10-23 | 81 | 2 | 6 | Budget |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 8278 | 414.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 25948 | 558.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-24 | 81 | 1 | 8 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 29935 | 283.74 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 30596 | 162.00 | 2025-03-24 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 28138 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 37031 | 446.87 | 2025-08-23 | 81 | 6 | 13 | Actual |
Generated 2025-12-22 07:18:15.057 UTC