[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 08:44:09.209 UTC