[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6957 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
Generated 2025-12-22 01:08:22.895 UTC