[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
Generated 2025-12-21 21:59:26.037 UTC