[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 08:41:20.829 UTC