[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
Generated 2025-12-21 03:33:35.085 UTC