[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
Generated 2025-12-21 01:28:48.679 UTC