[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 177 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
Generated 2025-05-19 08:41:11.925 UTC