[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 21571 | 37.99 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 751 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
Generated 2026-01-04 03:22:57.212 UTC