[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 03:00:59.608 UTC