[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 1722 | 410.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
Generated 2025-12-20 21:40:40.120 UTC