[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
Generated 2025-12-24 06:01:42.872 UTC