[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 641 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 22:05:47.144 UTC