[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-09-21 | 81 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 5505 | 463.21 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
Generated 2025-12-21 10:40:26.480 UTC