[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 19 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18567 | 1144.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 11168 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 32132 | 226.30 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 22695 | 252.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
Generated 2026-01-04 03:54:11.021 UTC