[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-04-28 | 81 | 1 | 7 | Actual |
| 29969 | 326.30 | 2024-07-28 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
| 10591 | 280.00 | 2023-01-27 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
Generated 2025-05-28 21:01:13.644 UTC