[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2023-08-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 05:58:57.426 UTC