[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 710 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 04:50:56.096 UTC