[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-03-26 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 7563 | 715.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 15712 | 421.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
Generated 2025-12-24 06:47:31.941 UTC