[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
Generated 2026-01-04 04:39:21.578 UTC