[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 29733 | 1331.41 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 23940 | 52.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 29908 | 317.79 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
Generated 2025-12-21 15:04:21.734 UTC