[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
Generated 2025-12-20 23:34:38.816 UTC