[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
Generated 2025-05-29 05:58:05.871 UTC