[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 37831 | 97.57 | 2025-09-24 | 81 | 2 | 11 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 5707 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
Generated 2025-12-24 08:14:13.911 UTC