[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 10590 | 338.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-09-02 | 81 | 5 | 11 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 26478 | 139.06 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 34699 | 474.94 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-09-03 | 81 | 6 | 5 | Budget |
| 25082 | 270.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-11-02 | 81 | 2 | 13 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 21067 | 263.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 3398 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 30921 | 851.10 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 12293 | 280.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 32668 | 819.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
Generated 2025-11-03 03:30:01.305 UTC