[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-10-19 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-10-19 | 80 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-09-18 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 6032 | 650.00 | 2022-09-18 | 80 | 6 | 5 | Budget |
| 8402 | 259.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-05-19 | 80 | 6 | 7 | Budget |
| 24671 | 1029.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-05-19 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-10-19 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-07-18 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-04-18 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-11-18 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-06-18 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-04-18 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-19 | 80 | 4 | 6 | Budget |
| 32422 | 985.48 | 2024-09-17 | 80 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2022-10-19 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-19 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 9939 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-08-19 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-06-19 | 80 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
Generated 2025-05-18 05:14:27.418 UTC