[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-03-28 | 80 | 7 | 3 | Budget |
| 10373 | 650.00 | 2023-01-26 | 80 | 6 | 4 | Budget |
| 6906 | 100.00 | 2022-10-28 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2022-08-28 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2024-12-26 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-10-28 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-28 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-08-28 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-02-25 | 80 | 2 | 12 | Actual |
| 17188 | 819.28 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-28 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-02-25 | 80 | 6 | 7 | Budget |
| 20189 | 1528.38 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-27 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-02-25 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-03-28 | 80 | 6 | 3 | Budget |
| 32547 | 972.00 | 2024-10-27 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-10-27 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-01-26 | 80 | 5 | 6 | Budget |
| 889 | 650.00 | 2022-04-27 | 80 | 6 | 7 | Budget |
| 4767 | 823.00 | 2022-08-28 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-03-27 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-08-27 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-27 | 80 | 2 | 13 | Actual |
| 38953 | 745.45 | 2025-03-28 | 80 | 1 | 11 | Actual |
| 37448 | 582.00 | 2025-02-25 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-09-26 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-07-28 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-06-28 | 80 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-03-27 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-11-28 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2024-09-26 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-10-27 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-07-28 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-04-27 | 80 | 6 | 3 | Budget |
| 277 | 749.00 | 2022-04-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-27 18:46:34.736 UTC