[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 30569 | 344.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 15886 | 186.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-04-22 | 81 | 2 | 13 | Actual |
Generated 2025-12-21 08:04:01.924 UTC