[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
Generated 2025-12-21 08:03:47.390 UTC