[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-07-23 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 7283 | 176.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 31544 | 693.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-09-22 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 8501 | 233.00 | 2023-06-25 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-07-23 | 81 | 1 | 13 | Actual |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
Generated 2025-12-22 05:28:15.315 UTC