[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 14016 | 585.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
Generated 2025-11-02 02:16:47.321 UTC