[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 448 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 05:40:03.632 UTC