[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 7426 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
Generated 2025-12-21 02:18:38.719 UTC