[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18330 | 172.04 | 2023-08-28 | 80 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-04-27 | 80 | 1 | 5 | Budget |
| 830 | 950.00 | 2022-04-27 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2023-02-25 | 80 | 3 | 6 | Budget |
| 17274 | 115.65 | 2023-07-28 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-10-27 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2022-08-28 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-09-27 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-07-28 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2023-10-28 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-26 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-06-28 | 80 | 6 | 3 | Actual |
| 16778 | 827.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-09-27 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-10-28 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 24200 | 1417.77 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-28 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-02-25 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-05-28 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-11-27 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2024-07-27 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 30354 | 417.00 | 2024-08-27 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-28 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-02-25 | 80 | 1 | 6 | Budget |
| 29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2023-07-28 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-27 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-03-27 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-06-27 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
| 9011 | 578.00 | 2022-12-26 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-01-26 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-08-28 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-05-27 | 80 | 2 | 12 | Actual |
| 5316 | 850.00 | 2022-08-28 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2022-08-28 | 80 | 1 | 3 | Budget |
| 28927 | 112.46 | 2024-06-27 | 80 | 2 | 12 | Actual |
| 4007 | 380.00 | 2022-07-28 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2022-12-26 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2024-06-27 | 80 | 5 | 11 | Actual |
| 35585 | 405.02 | 2024-12-26 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-07-27 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-09-27 | 80 | 6 | 6 | Budget |
Generated 2025-05-28 01:20:47.980 UTC