[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 733 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-29 18:44:16.113 UTC