[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 23:11:13.761 UTC