[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-31 02:31:50.687 UTC