[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 927 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 33227 | 855.03 | 2024-10-28 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
Generated 2025-05-28 22:09:07.196 UTC