[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-09-21 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
Generated 2025-12-21 09:14:57.226 UTC