[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-10-15 | 80 | 7 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-10-15 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 31152 | 610.34 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 12510 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 5237 | 501.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 5643 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 11305 | 412.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-15 | 80 | 1 | 8 | Budget |
| 7562 | 1155.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 38543 | 515.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 4114 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-13 | 80 | 5 | 11 | Actual |
Generated 2025-05-14 18:45:24.647 UTC