[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 38896 | 710.19 | 2025-10-25 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2024-05-26 | 81 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 1483 | 550.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
Generated 2025-12-24 09:42:42.702 UTC