[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2022-12-29 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
Generated 2025-05-31 00:47:02.510 UTC