[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 06:19:27.285 UTC