[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9520 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
| 17301 | 163.53 | 2023-07-28 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
| 25022 | 291.00 | 2024-03-27 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-26 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-28 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-05-28 | 80 | 5 | 6 | Budget |
| 37122 | 1287.00 | 2025-02-25 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-07-27 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-02-25 | 80 | 1 | 4 | Budget |
| 16685 | 583.00 | 2023-07-28 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 8873 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 8932 | 380.00 | 2022-11-28 | 80 | 6 | 8 | Budget |
| 24728 | 199.00 | 2024-03-27 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-06-28 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 10126 | 560.00 | 2023-01-26 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-26 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-10-28 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-10-28 | 80 | 6 | 4 | Budget |
| 6032 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2024-04-26 | 80 | 2 | 13 | Actual |
| 34579 | 203.95 | 2024-11-27 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2023-08-28 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-10-28 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-05-28 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-27 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-06-28 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-03-28 | 80 | 1 | 3 | Budget |
| 35383 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-10-27 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-26 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-26 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 12041 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 27689 | 555.02 | 2024-05-27 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-08-28 | 80 | 7 | 3 | Budget |
| 21158 | 823.00 | 2023-11-28 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-06-28 | 80 | 6 | 11 | Actual |
| 31694 | 566.00 | 2024-09-26 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-08-28 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2023-10-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 02:55:22.682 UTC