[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 32668 | 819.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 19539 | 32.67 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 33344 | 340.13 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 12939 | 384.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 01:50:37.238 UTC