[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31273 | 239.85 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 38954 | 461.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 10129 | 380.00 | 2023-07-05 | 81 | 1 | 3 | Budget |
| 4769 | 480.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-07-04 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 32819 | 394.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 17329 | 149.70 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-07-05 | 81 | 6 | 11 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 10314 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Budget |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 30206 | 443.37 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 16944 | 131.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 4581 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
Generated 2025-11-03 20:18:36.300 UTC