[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-10-22 | 81 | 2 | 8 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 39063 | 49.70 | 2025-10-22 | 81 | 5 | 11 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 12044 | 525.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
Generated 2025-12-21 22:04:34.119 UTC