[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 20780 | 414.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 6033 | 459.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
Generated 2025-12-20 21:54:41.570 UTC