[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 597 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 19281 | 232.68 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 6209 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 29583 | 299.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 9665 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 18218 | 592.00 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 25294 | 513.21 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 34139 | 1093.00 | 2025-07-06 | 81 | 1 | 7 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 11714 | 280.00 | 2023-10-04 | 81 | 1 | 6 | Budget |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
Generated 2026-01-04 02:38:13.253 UTC