[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 17:11:47.554 UTC