[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
Generated 2025-05-31 05:12:44.631 UTC