[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 07:09:20.239 UTC