[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30801 | 780.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 32959 | 351.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 360 | 499.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 22340 | 220.98 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 32246 | 298.64 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 22422 | 147.57 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 34260 | 796.55 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 5377 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
Generated 2025-11-03 06:48:32.885 UTC