[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-29 12:01:14.526 UTC