[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-08-06 | 81 | 1 | 13 | Actual |
| 1769 | 283.00 | 2023-01-06 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-06 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 11714 | 280.00 | 2023-10-06 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 21217 | 1105.65 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 33402 | 284.81 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 34494 | 461.41 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 25790 | 191.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 12105 | 409.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 2016 | 380.00 | 2023-01-06 | 81 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-10-06 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 16837 | 309.00 | 2024-03-07 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 22038 | 117.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-06-08 | 81 | 6 | 7 | Budget |
| 33998 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 22163 | 637.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-09-06 | 81 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-11-06 | 81 | 1 | 7 | Budget |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 15886 | 186.00 | 2024-02-06 | 81 | 4 | 6 | Actual |
| 32159 | 264.59 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 20510 | 22.04 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 12842 | 280.00 | 2023-11-06 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 30263 | 1136.00 | 2025-04-07 | 81 | 1 | 3 | Actual |
Generated 2026-01-05 12:03:11.851 UTC