[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 34493 | 746.52 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 32103 | 746.52 | 2024-09-20 | 80 | 1 | 11 | Actual |
Generated 2025-05-21 09:20:10.219 UTC