[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 16566 | 617.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 9722 | 266.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 1721 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 29935 | 283.74 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 2886 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 5456 | 948.07 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
Generated 2026-01-04 02:18:54.284 UTC