[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 21538 | 27.36 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-04-27 | 81 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 18:03:02.167 UTC