[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 19:13:14.252 UTC