[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6032 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 5643 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-06-16 | 80 | 6 | 7 | Budget |
| 32337 | 738.01 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-04-15 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-07-16 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 12432 | 380.00 | 2023-03-16 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 35233 | 470.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 8275 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-04-15 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-04-15 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2022-06-16 | 80 | 1 | 7 | Budget |
| 17389 | 352.89 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2024-05-15 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 30205 | 715.30 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 12937 | 621.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-04-15 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-15 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
Generated 2025-05-16 00:39:25.894 UTC