[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 13:44:51.904 UTC