[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-10-25 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
Generated 2025-12-24 11:27:09.101 UTC