[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 05:08:55.505 UTC