[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
Generated 2025-12-24 05:48:53.342 UTC