[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-10-05 | 81 | 5 | 6 | Budget |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
Generated 2026-01-04 16:12:57.286 UTC