[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 9618 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-03-29 | 81 | 2 | 6 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 21:41:43.443 UTC