[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 02:47:47.406 UTC