[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3396 | 611.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 6208 | 550.00 | 2022-10-14 | 80 | 3 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-03-14 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 596 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 06:41:31.787 UTC