[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
Generated 2025-05-28 21:19:08.527 UTC