[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-04-28 | 80 | 2 | 6 | Budget |
| 7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 05:15:33.008 UTC