[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 02:53:58.719 UTC