[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 37449 | 361.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 22071 | 251.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
Generated 2026-01-04 02:07:24.261 UTC