[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 7484 | 246.00 | 2023-05-27 | 81 | 6 | 6 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-09-24 | 81 | 1 | 7 | Budget |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 2743 | 304.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
Generated 2025-12-24 08:31:09.377 UTC