[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
Generated 2025-05-29 12:18:33.906 UTC