[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 21538 | 27.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 11762 | 100.00 | 2023-09-20 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
Generated 2025-12-21 03:35:19.303 UTC