[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 957 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
Generated 2025-05-30 15:57:13.677 UTC