[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 10 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 3320 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 28344 | 440.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 28370 | 253.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 2606 | 551.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
Generated 2026-01-03 19:28:34.886 UTC