[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 76 < SKIP 1000 > < TAKE 1000
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17356 | 37.99 | 2024-03-07 | 81 | 5 | 11 | Actual |
| 24109 | 733.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2025-04-07 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2025-09-06 | 81 | 1 | 11 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-04-08 | 81 | 6 | 8 | Budget |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 3913 | 177.00 | 2023-03-08 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-07-09 | 81 | 2 | 6 | Budget |
| 27046 | 802.00 | 2025-01-05 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 8215 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 7235 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 30263 | 1136.00 | 2025-04-07 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 28699 | 510.34 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 6256 | 313.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
| 33310 | 207.15 | 2025-06-07 | 81 | 4 | 11 | Actual |
Generated 2026-01-05 11:39:07.752 UTC