[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 18953 | 159.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
Generated 2025-12-20 23:48:45.119 UTC