[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 18:28:06.332 UTC