[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 15177 | 473.82 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 21986 | 330.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 34379 | 113.53 | 2025-06-24 | 81 | 2 | 11 | Actual |
| 13174 | 550.00 | 2023-10-23 | 81 | 1 | 7 | Budget |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-07-23 | 81 | 6 | 5 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-10-23 | 81 | 2 | 6 | Budget |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 645 | 243.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-09-22 | 81 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-22 | 81 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 26451 | 116.72 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 31722 | 107.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 22723 | 582.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2024-04-23 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 8501 | 233.00 | 2023-06-25 | 81 | 4 | 6 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 5037 | 200.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 7891 | 380.00 | 2023-06-25 | 81 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-24 | 81 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
Generated 2025-12-22 05:56:21.495 UTC