[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-10-05 | 81 | 6 | 6 | Budget |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 14233 | 195.44 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
Generated 2026-01-04 05:20:09.649 UTC