[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
Generated 2025-05-30 04:49:48.704 UTC