[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 22:24:31.035 UTC