[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 695 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 00:10:17.570 UTC