[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 05:16:57.574 UTC