[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 19:08:26.392 UTC