[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 578 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 17:00:17.582 UTC