[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
Generated 2025-05-30 07:00:57.249 UTC