[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-09-17 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2023-07-19 | 81 | 6 | 6 | Budget |
| 12560 | 650.00 | 2023-10-19 | 81 | 1 | 4 | Budget |
| 1768 | 280.00 | 2022-12-19 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 13236 | 486.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 27748 | 394.38 | 2024-12-18 | 81 | 1 | 12 | Actual |
| 6503 | 491.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 1297 | 61.00 | 2022-12-19 | 81 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-02-17 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-18 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-19 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2024-03-20 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-09-17 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-10-19 | 81 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-08-19 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-18 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-08-19 | 81 | 6 | 3 | Budget |
| 24942 | 223.00 | 2024-10-18 | 81 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-08-19 | 81 | 5 | 6 | Budget |
| 2933 | 200.00 | 2023-01-19 | 81 | 5 | 6 | Budget |
| 22850 | 395.00 | 2024-08-18 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-08-18 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-11-17 | 81 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-08-18 | 81 | 1 | 7 | Actual |
| 37031 | 446.87 | 2025-08-19 | 81 | 6 | 13 | Actual |
| 8453 | 406.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-04-19 | 81 | 2 | 12 | Actual |
| 1161 | 386.00 | 2022-12-19 | 81 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-11-17 | 81 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-02-18 | 81 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-11-18 | 81 | 1 | 8 | Actual |
| 18419 | 138.00 | 2024-03-20 | 81 | 6 | 11 | Actual |
| 7750 | 316.24 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Budget |
| 171 | 89.00 | 2022-11-18 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 1816 | 125.00 | 2022-12-19 | 81 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 20660 | 614.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-08-18 | 81 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-17 | 81 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2025-04-19 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-11-18 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-12-19 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2023-07-19 | 81 | 3 | 6 | Budget |
| 5707 | 200.00 | 2023-04-20 | 81 | 6 | 3 | Budget |
| 19423 | 197.57 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-05-20 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-18 | 81 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-08-18 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-11-18 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-09-17 | 81 | 1 | 11 | Actual |
| 2992 | 358.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 31835 | 284.00 | 2025-04-19 | 81 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-10-19 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-11-18 | 81 | 1 | 4 | Actual |
| 3961 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 18358 | 106.08 | 2024-03-20 | 81 | 4 | 11 | Actual |
Generated 2025-12-18 14:53:12.573 UTC