[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 6210 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 34433 | 267.79 | 2025-07-08 | 81 | 4 | 11 | Actual |
| 10920 | 550.00 | 2023-09-06 | 81 | 1 | 7 | Budget |
| 38896 | 710.19 | 2025-11-06 | 81 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-10-06 | 81 | 1 | 6 | Budget |
| 5180 | 200.00 | 2023-04-08 | 81 | 5 | 6 | Budget |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 33050 | 802.00 | 2025-06-07 | 81 | 6 | 7 | Actual |
| 8216 | 520.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 10980 | 480.00 | 2023-09-06 | 81 | 6 | 7 | Budget |
| 4196 | 468.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 24463 | 227.36 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 4256 | 380.00 | 2023-03-08 | 81 | 6 | 7 | Budget |
| 35036 | 585.00 | 2025-08-06 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-08-06 | 81 | 6 | 3 | Budget |
| 31637 | 761.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 7155 | 445.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 15317 | 140.12 | 2024-01-06 | 81 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 3728 | 468.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-11-06 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 21538 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 19749 | 331.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 8827 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 20985 | 324.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 35532 | 223.10 | 2025-08-06 | 81 | 2 | 11 | Actual |
| 31095 | 362.47 | 2025-04-07 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-08-06 | 81 | 2 | 8 | Budget |
| 13872 | 251.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 22935 | 58.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 21747 | 567.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-10-06 | 81 | 6 | 8 | Budget |
| 37394 | 336.00 | 2025-10-06 | 81 | 1 | 6 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
Generated 2026-01-05 10:08:16.848 UTC