[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-02-26 | 80 | 1 | 7 | Budget |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 17:01:51.585 UTC