[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
Generated 2025-12-21 07:46:38.553 UTC