[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
Generated 2025-05-28 20:43:44.876 UTC