[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 656 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 21:54:22.376 UTC