[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 35850 | 469.68 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 500 | 280.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-11-04 | 81 | 1 | 7 | Budget |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
Generated 2026-01-04 03:39:29.402 UTC