[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
Generated 2025-12-24 07:30:09.906 UTC