[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
Generated 2025-12-23 12:32:03.319 UTC