[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2023-08-05 | 81 | 4 | 6 | Budget |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
Generated 2026-01-04 16:53:45.781 UTC