[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-03-30 | 81 | 1 | 13 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 19:09:21.130 UTC