[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37474 | 445.00 | 2025-02-25 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-25 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-28 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2024-11-27 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-08-28 | 80 | 6 | 3 | Budget |
| 13422 | 843.52 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-02-25 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-09-26 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-04-27 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-03-28 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-27 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-08-28 | 80 | 6 | 4 | Budget |
| 22070 | 405.00 | 2023-12-26 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-28 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-05-28 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-05-28 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2024-04-26 | 80 | 1 | 13 | Actual |
| 12183 | 1170.80 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-27 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-27 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-28 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-01-26 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-25 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-03-28 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-06-28 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-28 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-04-26 | 80 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-03-28 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-07-28 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-11-28 | 80 | 5 | 11 | Actual |
| 27546 | 807.16 | 2024-05-27 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-07-27 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-03-27 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2022-12-26 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-28 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-08-27 | 80 | 2 | 13 | Actual |
| 39216 | 939.07 | 2025-03-28 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-02-25 | 80 | 1 | 12 | Actual |
| 5563 | 643.52 | 2022-08-28 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-28 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-26 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-04-27 | 80 | 1 | 4 | Budget |
| 24428 | 56.08 | 2024-02-25 | 80 | 5 | 11 | Actual |
Generated 2025-05-28 02:47:15.828 UTC