[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 22:08:52.512 UTC