[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 13:59:18.206 UTC