[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 9258 | 546.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 8934 | 200.00 | 2023-07-07 | 81 | 6 | 8 | Budget |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
Generated 2026-01-04 01:18:47.448 UTC