[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 19:38:06.426 UTC