[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
Generated 2026-01-04 16:40:03.283 UTC