[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20097 | 722.00 | 2024-06-07 | 81 | 1 | 7 | Actual |
| 10314 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Budget |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 4909 | 464.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2025-03-07 | 81 | 6 | 13 | Actual |
| 6582 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 32926 | 144.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 5644 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 34379 | 113.53 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2023-02-06 | 81 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 4255 | 468.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-08-06 | 81 | 6 | 7 | Budget |
| 1545 | 382.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-10-06 | 81 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 12184 | 725.34 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 5785 | 100.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 26869 | 775.00 | 2025-01-05 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2024-04-07 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-11-06 | 81 | 4 | 6 | Budget |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-07-09 | 81 | 6 | 3 | Budget |
| 26566 | 152.89 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 10734 | 280.00 | 2023-09-06 | 81 | 4 | 6 | Budget |
| 2420 | 90.00 | 2023-02-06 | 81 | 7 | 3 | Budget |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 16443 | 13.53 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 11812 | 401.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-05-08 | 81 | 1 | 5 | Budget |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 32846 | 97.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2024-01-06 | 81 | 1 | 6 | Actual |
| 29881 | 113.53 | 2025-03-07 | 81 | 2 | 11 | Actual |
| 13844 | 81.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2024-02-06 | 81 | 6 | 11 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 39063 | 49.70 | 2025-11-06 | 81 | 5 | 11 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 15886 | 186.00 | 2024-02-06 | 81 | 4 | 6 | Actual |
Generated 2026-01-05 11:21:39.226 UTC