[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10265 | 200.00 | 2023-01-26 | 80 | 7 | 3 | Budget |
| 9336 | 650.00 | 2022-12-26 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-06-27 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-07-28 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
| 29136 | 1733.00 | 2024-07-27 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-11-28 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-27 | 80 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-02-25 | 80 | 4 | 6 | Budget |
| 19507 | 23.10 | 2023-09-27 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-27 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-07-27 | 80 | 2 | 11 | Actual |
| 15618 | 852.00 | 2023-06-28 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-04-27 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-10-28 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-06-27 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-26 | 80 | 1 | 7 | Budget |
| 23345 | 178.42 | 2024-01-26 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2022-12-26 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-03-28 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-07-28 | 80 | 1 | 7 | Budget |
| 23912 | 505.00 | 2024-02-25 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-27 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-10-27 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-07-28 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-04-27 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-09-26 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-27 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-12-26 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2022-11-28 | 80 | 1 | 7 | Budget |
| 12041 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 2741 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
| 24228 | 779.88 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-28 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-07-28 | 80 | 1 | 6 | Budget |
| 18601 | 935.00 | 2023-09-27 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-11-27 | 80 | 1 | 12 | Actual |
| 1217 | 454.00 | 2022-05-28 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-06-27 | 80 | 6 | 13 | Actual |
| 1543 | 650.00 | 2022-05-28 | 80 | 6 | 5 | Budget |
| 35120 | 204.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-05-27 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-08-28 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 01:20:40.435 UTC