[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 69 < SKIP 1000 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 3398 | 380.00 | 2023-02-24 | 81 | 1 | 3 | Budget |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
Generated 2025-12-24 09:14:05.554 UTC