[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 630 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9617 | 348.00 | 2022-12-26 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2024-12-26 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-04-27 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-02-25 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-03-27 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-06-27 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
| 8824 | 1079.89 | 2022-11-28 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-11-28 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-11-28 | 80 | 6 | 5 | Budget |
| 34459 | 164.59 | 2024-11-27 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-07-28 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-26 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-08-28 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-06-27 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-09-27 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-04-27 | 80 | 1 | 4 | Budget |
| 23698 | 201.00 | 2024-02-25 | 80 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-04-27 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-05-28 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-07-28 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-04-27 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-04-26 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-03-27 | 80 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-27 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-08-28 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-10-28 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-26 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-10-28 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-04-27 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 6031 | 742.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-04-26 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-06-28 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-08-28 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-03-27 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-28 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
Generated 2025-05-28 01:15:37.604 UTC