[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
Generated 2025-12-24 07:13:45.333 UTC