[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 2993 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
Generated 2025-12-21 00:58:39.966 UTC