[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38599 | 424.00 | 2025-10-23 | 81 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-06-25 | 81 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 19539 | 32.67 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 8137 | 482.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 13173 | 499.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 28316 | 98.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-10-23 | 81 | 4 | 11 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 20568 | 42.25 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
Generated 2025-12-22 09:40:40.033 UTC