[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2025-01-07 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-08-08 | 81 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 18331 | 106.08 | 2024-02-08 | 81 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-08-08 | 81 | 3 | 6 | Budget |
| 10591 | 280.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 23318 | 177.36 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2024-12-08 | 81 | 2 | 11 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 36682 | 198.64 | 2025-07-09 | 81 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-08-08 | 81 | 2 | 12 | Actual |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 2992 | 358.00 | 2022-12-09 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-04-09 | 81 | 1 | 12 | Actual |
| 26505 | 132.68 | 2024-10-07 | 81 | 4 | 11 | Actual |
| 4334 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 10454 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 8454 | 380.00 | 2023-05-11 | 81 | 3 | 6 | Budget |
| 15057 | 643.00 | 2023-11-08 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-08-08 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-08-07 | 81 | 2 | 11 | Actual |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-08-08 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-05-10 | 81 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-06-08 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 12843 | 317.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 32304 | 349.70 | 2025-03-09 | 81 | 1 | 12 | Actual |
| 27334 | 994.00 | 2024-11-07 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-10-08 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-04-10 | 81 | 6 | 3 | Budget |
| 9396 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 24429 | 34.80 | 2024-08-07 | 81 | 5 | 11 | Actual |
| 27046 | 802.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-08-08 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-07-09 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-09-08 | 81 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-10-07 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-03-09 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-08-07 | 81 | 1 | 11 | Actual |
| 29761 | 628.37 | 2025-01-07 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-08 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-11-07 | 81 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 10453 | 514.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-05-11 | 81 | 2 | 6 | Budget |
| 10688 | 391.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-08-08 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-08-08 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-09-08 | 81 | 2 | 13 | Actual |
| 31061 | 273.10 | 2025-02-07 | 81 | 4 | 11 | Actual |
Generated 2025-11-07 22:35:11.173 UTC