[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 36 < SKIP 1000 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-08-06 | 81 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-10-06 | 81 | 1 | 6 | Actual |
| 30709 | 259.00 | 2025-04-07 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2025-04-07 | 81 | 6 | 13 | Actual |
| 3260 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 2283 | 383.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 34433 | 267.79 | 2025-07-08 | 81 | 4 | 11 | Actual |
| 19309 | 37.99 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-12-05 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-10-06 | 81 | 2 | 6 | Budget |
| 22012 | 214.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2025-07-08 | 81 | 2 | 12 | Actual |
| 28429 | 300.00 | 2025-02-05 | 81 | 6 | 6 | Actual |
| 5784 | 124.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 35121 | 126.00 | 2025-08-06 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 15712 | 421.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 24729 | 123.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-02-05 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 30055 | 70.97 | 2025-03-07 | 81 | 2 | 12 | Actual |
| 831 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 2143 | 417.76 | 2023-01-06 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-07-08 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2025-01-05 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 10980 | 480.00 | 2023-09-06 | 81 | 6 | 7 | Budget |
| 1673 | 135.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-06 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 21124 | 585.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 19508 | 14.59 | 2024-05-07 | 81 | 2 | 12 | Actual |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 37301 | 860.00 | 2025-10-06 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2025-06-07 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 38486 | 806.00 | 2025-11-06 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 28344 | 440.00 | 2025-02-05 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
| 14555 | 686.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
Generated 2026-01-05 09:52:42.880 UTC