[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-01-13 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 34173 | 1062.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
Generated 2025-05-14 20:59:20.254 UTC