[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 15:16:06.348 UTC