[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 19:10:53.559 UTC