[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 5456 | 948.07 | 2023-04-07 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2025-06-06 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
Generated 2026-01-04 04:32:02.423 UTC