[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2025-01-05 | 81 | 1 | 12 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 29292 | 657.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
| 24229 | 482.91 | 2024-10-05 | 81 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-10-06 | 81 | 3 | 11 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 26954 | 1088.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 3539 | 107.00 | 2023-03-08 | 81 | 7 | 3 | Actual |
| 16157 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 15022 | 819.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2024-01-06 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2025-01-05 | 81 | 2 | 12 | Actual |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 14612 | 127.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 171 | 89.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2024-03-07 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-04-07 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-11-05 | 81 | 5 | 11 | Actual |
| 16566 | 617.00 | 2024-03-07 | 81 | 6 | 3 | Actual |
| 2839 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-11-06 | 81 | 5 | 11 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 8826 | 669.28 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-09-06 | 81 | 2 | 12 | Actual |
| 15912 | 160.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
| 23373 | 132.68 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 38273 | 608.00 | 2025-11-06 | 81 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-08-06 | 81 | 6 | 6 | Budget |
| 14111 | 931.40 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2024-03-07 | 81 | 2 | 12 | Actual |
| 27137 | 302.00 | 2025-01-05 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2025-06-07 | 81 | 6 | 5 | Actual |
| 6631 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 7891 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 5706 | 232.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2024-06-07 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 28727 | 148.63 | 2025-02-05 | 81 | 2 | 11 | Actual |
| 29675 | 772.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-03-07 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-08-06 | 81 | 1 | 4 | Budget |
Generated 2026-01-05 08:28:18.775 UTC