[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-02-26 | 81 | 6 | 3 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 18:02:12.833 UTC