[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 12:00:33.608 UTC