[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
Generated 2025-12-24 05:48:38.983 UTC