[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 32132 | 226.30 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 5179 | 179.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 4989 | 316.00 | 2023-02-03 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 2886 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 8077 | 741.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-03 | 81 | 1 | 3 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
Generated 2025-11-02 05:14:44.077 UTC