[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-08-22 | 81 | 1 | 6 | Budget |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
Generated 2025-12-21 14:33:42.451 UTC