[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 926 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
| 33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 19:04:36.411 UTC