[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
Generated 2025-05-31 21:57:17.669 UTC