[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 837 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
Generated 2025-05-30 08:15:56.787 UTC