[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 16566 | 617.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 28842 | 294.38 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-26 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
Generated 2025-12-23 05:04:14.712 UTC