[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 894 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
Generated 2025-05-29 13:52:52.449 UTC