[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 22:07:14.383 UTC