[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
Generated 2026-01-05 01:28:53.816 UTC