[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 10639 | 130.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 6771 | 435.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 10688 | 391.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 8686 | 650.00 | 2023-05-05 | 81 | 1 | 7 | Budget |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
Generated 2025-11-01 10:32:03.861 UTC