[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 8136 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 28808 | 59.27 | 2025-02-03 | 81 | 5 | 11 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
Generated 2026-01-04 02:23:18.907 UTC