[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
Generated 2025-06-01 00:24:05.277 UTC