[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 37475 | 275.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
Generated 2026-01-04 03:27:38.977 UTC