[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-24 | 81 | 1 | 4 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 36351 | 198.00 | 2025-08-23 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 8137 | 482.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 8076 | 650.00 | 2023-06-25 | 81 | 1 | 4 | Budget |
| 29172 | 635.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-05-24 | 81 | 1 | 13 | Actual |
Generated 2025-12-22 20:22:34.674 UTC