[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1062 > < TAKE 224 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 22:23:02.918 UTC