[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 6363 | 280.00 | 2023-05-06 | 81 | 6 | 6 | Budget |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2025-06-05 | 81 | 1 | 4 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 5505 | 463.21 | 2023-04-06 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 11307 | 200.00 | 2023-10-04 | 81 | 6 | 3 | Budget |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-11-04 | 81 | 2 | 12 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 9338 | 478.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 7484 | 246.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-09-04 | 81 | 1 | 11 | Actual |
Generated 2026-01-04 03:02:32.472 UTC