[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-11-12 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
Generated 2025-06-11 03:23:41.503 UTC