[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15498 | 1797.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-07-17 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-07-17 | 80 | 5 | 6 | Budget |
| 33015 | 1820.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-06-17 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-09-16 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-01-15 | 80 | 6 | 4 | Budget |
| 6439 | 850.00 | 2022-09-16 | 80 | 1 | 7 | Budget |
| 11962 | 444.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-08-17 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-08-17 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2022-08-17 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-07-17 | 80 | 6 | 8 | Budget |
| 26088 | 259.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-07-17 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 889 | 650.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 15885 | 299.00 | 2023-06-17 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-08-17 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-16 | 80 | 2 | 11 | Actual |
| 3959 | 601.00 | 2022-07-17 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-06-17 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
Generated 2025-05-17 02:41:12.194 UTC