[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 701 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 05:36:09.009 UTC