[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 962 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
Generated 2025-05-29 21:57:22.875 UTC