[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 20660 | 614.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
Generated 2025-12-21 07:45:42.270 UTC