[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6031 | 742.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-04-27 | 80 | 2 | 6 | Budget |
| 33969 | 176.00 | 2024-11-27 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-28 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-05-28 | 80 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2022-10-28 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-05-27 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-08-28 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-27 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
| 1813 | 202.00 | 2022-05-28 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-10-28 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-28 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-09-27 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-04-27 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-25 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-03-28 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-08-28 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2024-06-27 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-06-27 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-10-28 | 80 | 1 | 3 | Budget |
| 418 | 668.00 | 2022-04-27 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2022-08-28 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-27 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-09-26 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
| 35612 | 84.80 | 2024-12-26 | 80 | 5 | 11 | Actual |
| 10186 | 380.00 | 2023-01-26 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-11-28 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-26 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-06-28 | 80 | 6 | 6 | Budget |
| 23939 | 85.00 | 2024-02-25 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-05-27 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-11-27 | 80 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-02-25 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-06-28 | 80 | 6 | 7 | Budget |
| 11761 | 300.00 | 2023-02-25 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-09-26 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-01-26 | 80 | 6 | 5 | Budget |
| 10838 | 511.00 | 2023-01-26 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-09-27 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-28 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-08-28 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-08-28 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-01-26 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-01-26 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-27 | 80 | 6 | 13 | Actual |
Generated 2025-05-28 03:00:46.513 UTC