[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 874 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 06:12:06.270 UTC