[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
Generated 2025-12-21 06:26:37.616 UTC