[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
Generated 2026-01-04 13:45:19.359 UTC