[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14612 | 127.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-06-08 | 81 | 6 | 12 | Actual |
| 29881 | 113.53 | 2025-01-07 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-11-07 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-01-08 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 15886 | 186.00 | 2023-12-09 | 81 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-09 | 81 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-03-10 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2025-02-07 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2024-09-07 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-03-09 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-04-10 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-08 | 81 | 1 | 3 | Actual |
| 2743 | 304.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2023-01-08 | 81 | 2 | 6 | Budget |
| 1296 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
| 36031 | 195.00 | 2025-07-09 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-02-07 | 81 | 3 | 6 | Actual |
| 34460 | 101.82 | 2025-05-10 | 81 | 5 | 11 | Actual |
| 24402 | 147.57 | 2024-08-07 | 81 | 4 | 11 | Actual |
| 12939 | 384.00 | 2023-09-08 | 81 | 3 | 6 | Actual |
| 21662 | 656.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-05-11 | 81 | 1 | 6 | Budget |
| 10189 | 200.00 | 2023-07-09 | 81 | 6 | 3 | Budget |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2024-02-08 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2023-01-08 | 81 | 1 | 8 | Actual |
| 8548 | 207.00 | 2023-05-11 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 9522 | 139.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2025-03-09 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2024-02-08 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-09-08 | 81 | 4 | 6 | Actual |
| 15591 | 177.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-08 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-05-10 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2024-04-09 | 81 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 4848 | 572.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 12184 | 725.34 | 2023-08-08 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 9072 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 17717 | 384.00 | 2024-02-08 | 81 | 6 | 4 | Actual |
| 3864 | 280.00 | 2023-01-08 | 81 | 1 | 6 | Budget |
| 5037 | 200.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
| 13541 | 707.00 | 2023-10-08 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-08-08 | 81 | 1 | 3 | Actual |
| 7332 | 380.00 | 2023-04-10 | 81 | 3 | 6 | Budget |
Generated 2025-11-07 21:22:15.626 UTC