[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2025-09-08 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2025-05-10 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-04-10 | 81 | 5 | 6 | Budget |
| 19189 | 555.64 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 26566 | 152.89 | 2024-10-07 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-06-08 | 81 | 6 | 7 | Actual |
| 4117 | 280.00 | 2023-01-08 | 81 | 6 | 6 | Budget |
| 27547 | 499.70 | 2024-11-07 | 81 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 16837 | 309.00 | 2024-01-08 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 11306 | 255.00 | 2023-08-08 | 81 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-07-09 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-11-08 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2025-02-07 | 81 | 3 | 11 | Actual |
| 17975 | 104.00 | 2024-02-08 | 81 | 5 | 6 | Actual |
| 16243 | 32.67 | 2023-12-09 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 2606 | 551.00 | 2022-12-09 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2023-05-11 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2025-05-10 | 81 | 1 | 6 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-10-08 | 81 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-10-07 | 81 | 6 | 13 | Actual |
| 4768 | 509.00 | 2023-02-08 | 81 | 6 | 4 | Actual |
| 33310 | 207.15 | 2025-04-09 | 81 | 4 | 11 | Actual |
| 18979 | 115.00 | 2024-03-09 | 81 | 5 | 6 | Actual |
| 34260 | 796.55 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-08-08 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-11-08 | 81 | 6 | 3 | Budget |
| 36914 | 423.11 | 2025-07-09 | 81 | 6 | 12 | Actual |
| 33730 | 224.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-01-08 | 81 | 2 | 12 | Actual |
| 24052 | 199.00 | 2024-08-07 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 3912 | 200.00 | 2023-01-08 | 81 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-02-08 | 81 | 4 | 11 | Actual |
| 19687 | 265.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-11-07 | 81 | 6 | 11 | Actual |
| 37885 | 336.94 | 2025-08-08 | 81 | 4 | 11 | Actual |
| 24143 | 549.00 | 2024-08-07 | 81 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-10-08 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2025-05-10 | 81 | 6 | 13 | Actual |
| 36972 | 460.91 | 2025-07-09 | 81 | 1 | 13 | Actual |
| 37591 | 1019.00 | 2025-08-08 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-11-08 | 81 | 2 | 11 | Actual |
| 892 | 380.00 | 2022-10-08 | 81 | 6 | 7 | Budget |
| 3399 | 378.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 23550 | 34.80 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 8137 | 482.00 | 2023-05-11 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2024-04-09 | 81 | 1 | 6 | Actual |
Generated 2025-11-07 15:40:25.042 UTC