[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 581 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
Generated 2025-05-30 09:24:53.391 UTC