[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 22249 | 443.51 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 6908 | 90.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 15591 | 177.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-23 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 33283 | 216.72 | 2025-05-24 | 81 | 3 | 11 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 33256 | 203.95 | 2025-05-24 | 81 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 16686 | 361.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 27690 | 343.32 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 5892 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-10-23 | 81 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-07-23 | 81 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2025-02-21 | 81 | 1 | 12 | Actual |
Generated 2025-12-22 05:37:39.066 UTC