[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-10-22 | 81 | 3 | 6 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
Generated 2025-12-21 14:55:22.916 UTC