[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 2886 | 280.00 | 2023-01-24 | 81 | 4 | 6 | Budget |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
Generated 2025-12-23 11:16:21.532 UTC