[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
Generated 2025-12-24 08:14:10.685 UTC