[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 914 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 6301 | 246.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-04-28 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 15:08:27.847 UTC