[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
Generated 2025-05-30 22:40:03.835 UTC