[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14463 | 62.46 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 20189 | 1528.38 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 36243 | 661.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 7749 | 511.70 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-04-30 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 8605 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 26658 | 66.72 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-04-30 | 80 | 7 | 3 | Budget |
| 21066 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 16473 | 44.38 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 6502 | 793.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
Generated 2025-07-30 11:56:41.689 UTC