[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 10 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 4009 | 276.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
Generated 2026-01-04 03:37:08.218 UTC