[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 01:38:28.295 UTC