[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 8827 | 480.00 | 2023-06-24 | 81 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-21 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
Generated 2025-12-21 07:54:28.938 UTC