[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 29443 | 319.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
Generated 2025-12-22 00:49:15.946 UTC