[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 20040 | 221.00 | 2024-05-26 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2023-05-27 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 34580 | 126.29 | 2025-06-26 | 81 | 2 | 12 | Actual |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
Generated 2025-12-24 07:59:25.700 UTC