[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 866 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 22:07:35.818 UTC