[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
Generated 2026-01-04 14:41:44.917 UTC