[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16744 | 525.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-11-09 | 81 | 1 | 6 | Actual |
| 19596 | 955.00 | 2024-04-10 | 81 | 1 | 3 | Actual |
| 17127 | 916.25 | 2024-01-09 | 81 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-02-09 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-05-11 | 81 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-09-08 | 81 | 3 | 11 | Actual |
| 5505 | 463.21 | 2023-02-09 | 81 | 2 | 8 | Actual |
| 24052 | 199.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-09-09 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-10-09 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-09-09 | 81 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-06-09 | 81 | 5 | 6 | Budget |
| 24402 | 147.57 | 2024-08-08 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2023-01-09 | 81 | 6 | 8 | Budget |
| 27809 | 581.62 | 2024-11-08 | 81 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-09-09 | 81 | 6 | 8 | Budget |
| 16243 | 32.67 | 2023-12-10 | 81 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-11-09 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2023-06-09 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-11-09 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-06-08 | 81 | 6 | 8 | Actual |
| 8607 | 280.00 | 2023-05-12 | 81 | 6 | 6 | Budget |
| 9861 | 393.00 | 2023-06-09 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2025-02-08 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2025-06-09 | 81 | 2 | 6 | Actual |
| 28138 | 717.00 | 2024-12-09 | 81 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-08-08 | 81 | 1 | 4 | Actual |
| 20838 | 497.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-11-09 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2023-12-10 | 81 | 3 | 11 | Actual |
| 3538 | 100.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-09-09 | 81 | 7 | 3 | Budget |
| 6692 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 21931 | 226.00 | 2024-06-08 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2023-03-11 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-07-10 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-10-09 | 81 | 2 | 12 | Actual |
| 7702 | 655.64 | 2023-04-11 | 81 | 1 | 8 | Actual |
| 28781 | 269.91 | 2024-12-09 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2024-06-08 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-11-09 | 81 | 1 | 5 | Actual |
| 24348 | 72.04 | 2024-08-08 | 81 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-10-09 | 81 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-07-10 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2023-12-10 | 81 | 1 | 11 | Actual |
| 6504 | 380.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
| 8356 | 414.00 | 2023-05-12 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-09-09 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-10-09 | 81 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-08-08 | 81 | 6 | 8 | Actual |
| 1768 | 280.00 | 2022-11-09 | 81 | 4 | 6 | Budget |
| 17329 | 149.70 | 2024-01-09 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 2203 | 434.42 | 2022-11-09 | 81 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-07-10 | 81 | 1 | 4 | Actual |
| 15712 | 421.00 | 2023-12-10 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-10-08 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-05-11 | 81 | 1 | 11 | Actual |
| 21037 | 164.00 | 2024-05-11 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2024-01-09 | 81 | 4 | 6 | Actual |
Generated 2025-11-08 05:31:47.877 UTC