[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2023-01-24 | 81 | 1 | 6 | Budget |
Generated 2025-12-23 16:59:46.188 UTC