[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
Generated 2025-12-22 00:33:56.956 UTC