[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3210 | 1349.59 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
Generated 2025-06-05 19:11:51.757 UTC