[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37335 | 1155.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 3960 | 550.00 | 2022-07-19 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-04-18 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-08-19 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-10-19 | 80 | 6 | 5 | Budget |
| 25789 | 308.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 21537 | 43.31 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 4656 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-09-17 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-05-19 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-18 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 16242 | 51.82 | 2023-06-19 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-07-19 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-09-18 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-07-19 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-09-18 | 80 | 3 | 6 | Budget |
| 1720 | 550.00 | 2022-05-19 | 80 | 3 | 6 | Budget |
| 3910 | 287.00 | 2022-07-19 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 23761 | 737.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-06-19 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-18 | 80 | 1 | 4 | Budget |
| 35200 | 237.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-04-18 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-03-19 | 80 | 1 | 11 | Actual |
Generated 2025-05-18 05:14:31.804 UTC