[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
Generated 2026-01-04 02:22:41.598 UTC