[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 3785 | 561.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
Generated 2025-12-21 23:16:01.818 UTC