[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 30709 | 259.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2024-02-27 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
Generated 2025-05-29 03:48:54.363 UTC