[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
Generated 2025-12-21 02:19:24.651 UTC