[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 32668 | 819.00 | 2025-05-24 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-09-22 | 81 | 2 | 6 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 24942 | 223.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 14348 | 143.31 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2025-06-24 | 81 | 1 | 12 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 20930 | 236.00 | 2024-06-24 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 17868 | 315.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2025-06-24 | 81 | 6 | 11 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-09-22 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 35765 | 609.28 | 2025-07-23 | 81 | 6 | 12 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 13095 | 280.00 | 2023-10-23 | 81 | 6 | 6 | Budget |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 7425 | 116.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
Generated 2025-12-22 04:12:51.916 UTC