[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 39009 | 210.34 | 2025-10-24 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
Generated 2025-12-23 22:36:33.760 UTC