[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-10-25 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 30355 | 258.00 | 2025-03-26 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
Generated 2025-12-24 07:15:58.349 UTC