[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 05:38:41.782 UTC