[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 785 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
Generated 2025-05-31 18:38:25.815 UTC