[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 8827 | 480.00 | 2023-06-24 | 81 | 1 | 8 | Budget |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
Generated 2025-12-22 00:39:17.453 UTC