[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 7095 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 32959 | 351.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 1672 | 100.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 4195 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 30596 | 162.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 34174 | 657.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 5239 | 310.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 31695 | 351.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
Generated 2025-11-03 17:51:22.584 UTC