[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 956 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
Generated 2025-05-30 00:32:56.244 UTC