[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 654 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
Generated 2025-05-29 22:23:10.671 UTC