[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 39275 | 345.12 | 2025-10-24 | 81 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
Generated 2025-12-23 05:22:07.605 UTC