[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2022-06-28 | 81 | 5 | 6 | Budget |
| 25731 | 608.00 | 2024-04-26 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-04-26 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-06-28 | 81 | 6 | 6 | Budget |
| 16443 | 13.53 | 2023-06-28 | 81 | 2 | 12 | Actual |
| 31602 | 815.00 | 2024-09-26 | 81 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-07-28 | 81 | 2 | 8 | Actual |
| 5707 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
| 15263 | 35.87 | 2023-05-28 | 81 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-04-27 | 81 | 4 | 6 | Actual |
| 15832 | 55.00 | 2023-06-28 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2023-12-26 | 81 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
| 7282 | 200.00 | 2022-10-28 | 81 | 2 | 6 | Budget |
| 28641 | 634.43 | 2024-06-27 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-05-28 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-06-28 | 81 | 4 | 6 | Actual |
| 26659 | 42.25 | 2024-04-26 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-07-27 | 81 | 1 | 11 | Actual |
| 15805 | 279.00 | 2023-06-28 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-08-28 | 81 | 1 | 4 | Actual |
| 9572 | 401.00 | 2022-12-26 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-11-28 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2022-10-28 | 81 | 7 | 3 | Budget |
| 20872 | 502.00 | 2023-11-28 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2024-07-27 | 81 | 6 | 11 | Actual |
| 5037 | 200.00 | 2022-08-28 | 81 | 2 | 6 | Budget |
| 37912 | 49.70 | 2025-02-25 | 81 | 5 | 11 | Actual |
| 13817 | 295.00 | 2023-04-27 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-07-27 | 81 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-09-26 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-06-27 | 81 | 1 | 11 | Actual |
| 1161 | 386.00 | 2022-05-28 | 81 | 1 | 3 | Actual |
| 2420 | 90.00 | 2022-06-28 | 81 | 7 | 3 | Budget |
| 11573 | 480.00 | 2023-02-25 | 81 | 1 | 5 | Budget |
| 31 | 363.00 | 2022-04-27 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2024-05-27 | 81 | 6 | 13 | Actual |
| 38065 | 609.28 | 2025-02-25 | 81 | 6 | 12 | Actual |
| 22546 | 46.50 | 2023-12-26 | 81 | 6 | 12 | Actual |
| 33673 | 614.00 | 2024-11-27 | 81 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-02-25 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-07-27 | 81 | 1 | 13 | Actual |
| 28316 | 98.00 | 2024-06-27 | 81 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-04-27 | 81 | 6 | 3 | Actual |
| 3648 | 445.00 | 2022-07-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 02:09:37.702 UTC