[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 977 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 2143 | 417.76 | 2022-05-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 18:51:52.017 UTC