[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
Generated 2025-12-22 00:39:04.012 UTC