[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 22:33:49.207 UTC