[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
Generated 2025-05-30 10:25:12.781 UTC