[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-28 22:39:15.788 UTC