[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 3960 | 550.00 | 2022-07-29 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
Generated 2025-05-28 20:19:24.805 UTC