[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 9474 | 391.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
Generated 2026-01-04 14:54:16.571 UTC