[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10373 | 650.00 | 2023-01-26 | 80 | 6 | 4 | Budget |
| 22011 | 346.00 | 2023-12-26 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-27 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-05-28 | 80 | 1 | 5 | Budget |
| 32245 | 480.56 | 2024-09-26 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-27 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 8403 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-26 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-04-27 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2024-12-26 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-04-27 | 80 | 6 | 8 | Budget |
| 9663 | 198.00 | 2022-12-26 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2022-12-26 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-07-28 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-07-28 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2023-10-28 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2022-08-28 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-04-26 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-11-27 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 3069 | 1113.00 | 2022-06-28 | 80 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-26 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2023-10-28 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-27 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-28 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-10-28 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-06-28 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-11-28 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2024-08-27 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 37884 | 544.39 | 2025-02-25 | 80 | 4 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-25 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-10-27 | 80 | 6 | 11 | Actual |
| 21957 | 137.00 | 2023-12-26 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2023-06-28 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-02-25 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-07-28 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-08-27 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-25 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-02-25 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-11-28 | 80 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-04-27 | 80 | 1 | 3 | Budget |
Generated 2025-05-28 02:45:46.695 UTC