[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 32104 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 30676 | 168.00 | 2025-03-24 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 3649 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 9618 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Budget |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 27748 | 394.38 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 4116 | 372.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
Generated 2025-12-22 04:42:11.137 UTC