[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8275 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 34551 | 519.92 | 2024-11-18 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-11-18 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-04-18 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-06-19 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-11-19 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-10-18 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2022-08-19 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 9256 | 750.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2022-08-19 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-10-19 | 80 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 11104 | 649.58 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-11-19 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 5783 | 200.00 | 2022-09-18 | 80 | 7 | 3 | Actual |
| 29523 | 400.00 | 2024-07-18 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 23819 | 779.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-08-19 | 80 | 6 | 4 | Budget |
| 88 | 380.00 | 2022-04-18 | 80 | 6 | 3 | Budget |
| 17774 | 644.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 26658 | 66.72 | 2024-04-17 | 80 | 6 | 12 | Actual |
Generated 2025-05-18 12:17:56.498 UTC