[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
Generated 2025-05-29 02:55:51.961 UTC