[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 31 | 363.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
Generated 2025-12-20 22:56:55.436 UTC