[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 16:53:26.522 UTC