[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 29795 | 723.82 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
Generated 2025-12-21 16:05:10.379 UTC