[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-16 | 80 | 1 | 4 | Budget |
| 15441 | 70.97 | 2023-05-16 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 5454 | 1532.93 | 2022-08-16 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-15 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 4845 | 924.00 | 2022-08-16 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-08-16 | 80 | 1 | 6 | Budget |
| 38683 | 536.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-08-16 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-05-15 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-04-15 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-16 | 80 | 2 | 11 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-08-16 | 80 | 1 | 3 | Budget |
| 9149 | 109.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-10-16 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-10-15 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-05-16 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-02-13 | 80 | 3 | 6 | Budget |
Generated 2025-05-15 20:27:17.729 UTC