[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2024-04-24 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 32668 | 819.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-09-22 | 81 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-10-24 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
Generated 2025-12-23 11:38:05.703 UTC