[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
| 9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 12:06:16.907 UTC