[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 135 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6955 | 1100.00 | 2022-10-17 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2023-06-17 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-01-15 | 80 | 1 | 6 | Budget |
| 30800 | 1260.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-09-16 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-06-17 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 31094 | 585.88 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 21066 | 425.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-08-17 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-09-16 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 1953 | 888.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 689 | 262.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 20336 | 110.34 | 2023-10-17 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 3863 | 480.00 | 2022-07-17 | 80 | 1 | 6 | Budget |
| 13599 | 415.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 30475 | 1243.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-09-16 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-10-17 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-17 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-09-16 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-06-17 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-03-17 | 80 | 5 | 11 | Actual |
Generated 2025-05-16 21:20:18.255 UTC