[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
| 11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
Generated 2025-05-28 22:37:36.583 UTC