[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-03-28 | 80 | 7 | 3 | Budget |
| 26241 | 1171.00 | 2024-04-26 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-11-28 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-03-27 | 80 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-27 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-09-27 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-27 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-09-27 | 80 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-27 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
| 26658 | 66.72 | 2024-04-26 | 80 | 6 | 12 | Actual |
| 18813 | 827.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
| 5502 | 480.00 | 2022-08-28 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-27 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-25 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-09-27 | 80 | 6 | 3 | Budget |
| 26062 | 445.00 | 2024-04-26 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-10-27 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-09-27 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-26 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-01-26 | 80 | 2 | 12 | Actual |
| 20039 | 356.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-09-27 | 80 | 1 | 6 | Budget |
| 20217 | 860.19 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-03-27 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-02-25 | 80 | 2 | 13 | Actual |
| 17682 | 834.00 | 2023-08-28 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-10-28 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-26 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-26 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-03-27 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-28 | 80 | 1 | 7 | Budget |
| 39154 | 575.24 | 2025-03-28 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-03-28 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-26 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-27 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-26 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2025-03-28 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-06-27 | 80 | 4 | 11 | Actual |
| 34292 | 982.92 | 2024-11-27 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-08-27 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 02:59:31.882 UTC