[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2022-12-29 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 08:45:39.092 UTC