[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-02-26 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-03-29 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
Generated 2025-05-28 19:50:46.759 UTC