[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-06-25 | 81 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 21781 | 307.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-10-24 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 1815 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
Generated 2025-12-23 14:51:42.926 UTC