[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-04-28 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 22:09:09.045 UTC