[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 602 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-01-28 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
Generated 2025-05-29 13:47:46.558 UTC