[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 500 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 35036 | 585.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
Generated 2026-01-04 14:17:53.248 UTC