[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4333 | 750.00 | 2022-07-18 | 80 | 1 | 8 | Budget |
| 17894 | 140.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 27191 | 661.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-10-18 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 22694 | 407.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-07-18 | 80 | 1 | 3 | Budget |
| 31180 | 210.34 | 2024-08-17 | 80 | 2 | 12 | Actual |
| 7424 | 188.00 | 2022-10-18 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-07-18 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 8355 | 670.00 | 2022-11-18 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-04-17 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-18 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 13627 | 798.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2022-10-18 | 80 | 6 | 4 | Budget |
| 25817 | 1258.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 20390 | 226.30 | 2023-10-18 | 80 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2024-12-16 | 80 | 4 | 11 | Actual |
Generated 2025-05-17 18:36:23.892 UTC