[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23259 | 740.49 | 2024-01-26 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2023-10-28 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-28 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-28 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-07-28 | 80 | 7 | 3 | Budget |
| 29228 | 449.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2024-06-27 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-05-27 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-03-27 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-05-28 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-05-28 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-04-27 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-27 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-10-28 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
| 32131 | 366.72 | 2024-09-26 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-11-28 | 80 | 5 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-27 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-09-27 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-10-28 | 80 | 6 | 3 | Budget |
| 35612 | 84.80 | 2024-12-26 | 80 | 5 | 11 | Actual |
| 15408 | 34.80 | 2023-05-28 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-27 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-04-27 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-27 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-05-28 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-01-26 | 80 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-04-26 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-28 | 80 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-03-28 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-27 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-28 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2022-07-28 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-07-28 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-25 | 80 | 6 | 3 | Budget |
| 3911 | 280.00 | 2022-07-28 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2023-06-28 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-25 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-04-27 | 80 | 1 | 4 | Budget |
| 25379 | 58.21 | 2024-03-27 | 80 | 2 | 11 | Actual |
| 21036 | 265.00 | 2023-11-28 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-27 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 02:52:27.378 UTC