[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2023-05-27 | 81 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
Generated 2025-12-24 06:58:03.060 UTC