[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2024-02-24 | 81 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 25407 | 96.51 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
Generated 2025-12-24 07:48:29.089 UTC