[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
Generated 2026-01-04 14:11:26.108 UTC